| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.1兆 | 1.2兆 +7.9% | 1.2兆 +7.6% | 8,974億 -27.9% | 7,391億 -17.6% | 9,363億 +26.7% | 1.0兆 +8.1% | 9,633億 -4.8% | 9,245億 -4.0% | 8,512億 -7.9% |
| 営業利益 | 164億 | 172億 +4.7% | 179億 +4.1% | 193億 +7.9% | 193億 +0.5% | 209億 +8.2% | 214億 +2.1% | 236億 +10.4% | 269億 +14.0% | 241億 -10.2% |
| 純利益 | 75億 | 110億 +47.6% | 116億 +4.8% | 121億 +4.3% | 122億 +0.9% | 132億 +8.4% | 138億 +4.8% | 139億 +0.4% | 171億 +23.2% | 161億 -6.1% |
| EPS | 66.1 | 97.63 +47.7% | 102.4 +4.9% | 106.81 +4.3% | 107.79 +0.9% | 116.89 +8.4% | 122.54 +4.8% | 123.03 +0.4% | 151.63 +23.2% | 142.28 -6.2% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 33.1% | 30.3% | 32.7% | 33.1% | 33.4% | 32.3% | 35.3% | 36.6% | 39.0% | 40.2% |
| 負債対総資産比率 | 61.5% | 64.2% | 61.4% | 60.8% | 60.5% | 61.7% | 58.4% | 56.7% | 54.1% | 53.5% |
| DEレシオ | 1.60倍 | 1.79倍 | 1.59倍 | 1.55倍 | 1.53倍 | 1.61倍 | 1.40倍 | 1.31倍 | 1.18倍 | 1.15倍 |
| 総資産回転率 | 3.52倍 | 3.02倍 | 3.32倍 | 2.32倍 | 1.81倍 | 2.09倍 | 2.34倍 | 2.17倍 | 2.09倍 | 1.88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。