| 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 | 9,157億 | 9,012億 -1.6% | 9,219億 +2.3% | 9,269億 +0.5% | 8,973億 -3.2% | 7,392億 -17.6% | 5,184億 -29.9% | 6,281億 +21.1% | 6,574億 +4.7% | 6,818億 +3.7% | 6,890億 +1.1% |
| 営業利益 | 238億 | 225億 -5.4% | 228億 +1.0% | 204億 -10.3% | 112億 -45.3% | -44億 -139.7% | 7億 +116.7% | 114億 +1438.9% | 262億 +130.0% | 348億 +33.0% | 300億 -13.9% |
| 純利益 | 141億 | 143億 +1.7% | 146億 +2.4% | 22億 -85.2% | -131億 -708.2% | -248億 -88.5% | 99億 +139.8% | 164億 +65.9% | 219億 +33.7% | 348億 +59.1% | 240億 -31.1% |
| EPS | 113.93 | 115.84 +1.7% | 118.54 +2.3% | 17.5 -85.2% | -106.38 -707.9% | -200.45 -88.4% | 79.84 +139.8% | 135.85 +70.2% | 189.82 +39.7% | 295.51 +55.7% | 204.63 -30.8% |
| 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 | 42.1% | 41.1% | 42.2% | 42.0% | 41.5% | 36.4% | 36.2% | 36.2% | 37.8% | 41.0% |
| 負債対総資産比率 | 57.7% | 58.7% | 57.6% | 57.8% | 58.3% | 63.4% | 60.1% | 60.3% | 58.7% | 57.1% |
| DEレシオ | 1.36倍 | 1.42倍 | 1.36倍 | 1.37倍 | 1.40倍 | 1.73倍 | 1.51倍 | 1.52倍 | 1.42倍 | 1.33倍 |
| 総資産回転率 | 1.53倍 | 1.41倍 | 1.39倍 | 1.40倍 | 1.53倍 | 1.18倍 | 0.79倍 | 0.92倍 | 0.93倍 | 0.93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）。