| 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 | 2,459億 | 2,370億 -3.6% | 2,390億 +0.8% | 2,514億 +5.2% | 2,476億 -1.5% | 2,208億 -10.8% | 2,093億 -5.2% | 2,179億 +4.1% | 2,352億 +8.0% | 2,544億 +8.1% | 2,725億 +7.1% |
| 営業利益 | 296億 | 313億 +5.5% | 352億 +12.8% | 412億 +16.9% | 419億 +1.8% | 153億 -63.5% | 368億 +140.3% | 388億 +5.4% | 410億 +5.8% | 445億 +8.5% | 500億 +12.3% |
| 純利益 | 178億 | 187億 +5.4% | 209億 +11.7% | 253億 +21.2% | 254億 +0.2% | 23億 -90.8% | 178億 +664.5% | 215億 +20.7% | 247億 +14.9% | 266億 +7.8% | 280億 +5.3% |
| EPS | 70.68 | 80.24 +13.5% | 93.18 +16.1% | 115.99 +24.5% | 117.58 +1.4% | 10.86 -90.8% | 85.81 +690.1% | 109.37 +27.5% | 130.7 +19.5% | 143.24 +9.6% | 155 +8.2% |
| 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 | 38.6% | 34.0% | 31.6% | 32.0% | 32.7% | 32.2% | 28.4% | 25.6% | 25.2% | 23.4% |
| 負債対総資産比率 | 61.4% | 66.0% | 68.3% | 68.0% | 67.2% | 67.7% | 71.5% | 74.4% | 74.7% | 76.6% |
| DEレシオ | 1.59倍 | 1.94倍 | 2.15倍 | 2.13倍 | 2.05倍 | 2.10倍 | 2.51倍 | 2.90倍 | 2.96倍 | 3.27倍 |
| 総資産回転率 | 0.34倍 | 0.29倍 | 0.28倍 | 0.28倍 | 0.28倍 | 0.25倍 | 0.23倍 | 0.23倍 | 0.23倍 | 0.24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）。