| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.3兆 | 1.2兆 -5.9% | 1.2兆 -1.4% | 1.2兆 +0.7% | 1.3兆 +3.4% | 1.2兆 -4.2% | 1.3兆 +4.6% | 1.4兆 +9.7% | 1.5兆 +6.3% | 1.5兆 +2.8% | 1.6兆 +2.3% |
| 営業利益 | 286億 | 142億 -50.2% | 190億 +33.5% | 158億 -17.0% | 176億 +11.4% | 43億 -75.5% | 125億 +191.1% | 128億 +2.3% | 193億 +50.9% | 189億 -2.0% | 165億 -12.9% |
| 純利益 | 218億 | 142億 -34.7% | 144億 +1.1% | 139億 -3.6% | 162億 +17.1% | 50億 -69.3% | 134億 +168.2% | 136億 +1.9% | 207億 +51.6% | 198億 -3.9% | 173億 -12.8% |
| EPS | 316.51 | 207.12 -34.6% | 209.84 +1.3% | 207.71 -1.0% | 233.34 +12.3% | 70.77 -69.7% | 189.7 +168.1% | 196.7 +3.7% | 320.14 +62.8% | 313.2 -2.2% | 267.459 -14.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.2% | 31.4% | 32.1% | 32.2% | 34.4% | 34.7% | 34.3% | 33.9% | 32.2% | 35.5% |
| 負債対総資産比率 | 72.8% | 68.6% | 67.9% | 67.8% | 65.6% | 65.3% | 65.6% | 66.0% | 67.7% | 64.5% |
| DEレシオ | 2.68倍 | 2.18倍 | 2.11倍 | 2.10倍 | 1.90倍 | 1.88倍 | 1.91倍 | 1.94倍 | 2.10倍 | 1.81倍 |
| 総資産回転率 | 2.04倍 | 2.06倍 | 1.88倍 | 1.84倍 | 1.88倍 | 1.77倍 | 1.80倍 | 1.94倍 | 1.91倍 | 2.10倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。