| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,655億 | 5,651億 -0.1% | 5,460億 -3.4% | 5,220億 -4.4% | 5,426億 +4.0% | 5,836億 +7.6% | 6,161億 +5.6% | 6,351億 +3.1% | 6,654億 +4.8% | 7,000億 +5.2% | 7,292億 +4.2% |
| 営業利益 | 488億 | 429億 -12.1% | 255億 -40.7% | 230億 -9.7% | 380億 +65.4% | 494億 +30.0% | 533億 +7.9% | 553億 +3.8% | 592億 +7.1% | 615億 +3.8% | 668億 +8.7% |
| 純利益 | 329億 | 297億 -9.6% | 160億 -46.2% | 131億 -17.9% | 262億 +99.3% | 354億 +35.4% | 380億 +7.3% | 401億 +5.4% | 419億 +4.5% | 445億 +6.1% | 473億 +6.4% |
| EPS | 0 | 134.76 | 72.54 -46.2% | 59.52 -17.9% | 118.65 +99.3% | 160.67 +35.4% | 172.43 +7.3% | 181.78 +5.4% | 189.94 +4.5% | 202.36 +6.5% | 227.935 +12.6% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | — | 88.8% | 90.4% | 89.7% | 85.1% | 86.6% | 87.6% | 88.3% | 88.3% | 88.1% |
| 負債対総資産比率 | 12.7% | 11.2% | 9.6% | 10.3% | 14.9% | 13.4% | 12.4% | 11.7% | 11.7% | 11.9% |
| DEレシオ | 0.15倍 | 0.13倍 | 0.11倍 | 0.12倍 | 0.18倍 | 0.16倍 | 0.14倍 | 0.13倍 | 0.13倍 | 0.14倍 |
| 総資産回転率 | 1.49倍 | 1.42倍 | 1.37倍 | 1.28倍 | 1.20倍 | 1.23倍 | 1.23倍 | 1.19倍 | 1.17倍 | 1.26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）。