| 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 | 7,021億 | 7,299億 +4.0% | 7,321億 +0.3% | 7,443億 +1.7% | 6,798億 -8.7% | 6,768億 -0.4% | 4,601億 -32.0% | 4,712億 +2.4% | 5,241億 +11.2% | 5,693億 +8.6% | 5,871億 +3.1% |
| 営業利益 | 357億 | 385億 +7.9% | 353億 -8.4% | 319億 -9.6% | 358億 +12.2% | 347億 -3.0% | 336億 -3.1% | 314億 -6.6% | 254億 -19.1% | 272億 +7.1% | 290億 +6.5% |
| 純利益 | 170億 | 269億 +58.3% | 235億 -12.8% | 200億 -15.1% | 231億 +15.5% | 232億 +0.7% | 232億 -0.1% | 205億 -11.7% | 119億 -41.8% | 168億 +41.2% | 174億 +3.4% |
| EPS | 79.15 | 125.28 +58.3% | 109.26 -12.8% | 92.82 -15.0% | 107.24 +15.5% | 108.15 +0.8% | 108.12 -0.0% | 95.49 -11.7% | 55.53 -41.8% | 79.4 +43.0% | 82.828 +4.3% |
| 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 | 33.7% | 38.1% | 41.2% | 43.7% | 47.5% | 53.0% | 55.4% | 57.3% | 50.1% | 49.4% |
| 負債対総資産比率 | 63.9% | 59.4% | 56.4% | 53.8% | 49.9% | 44.0% | 41.9% | 39.9% | 47.5% | 48.3% |
| DEレシオ | 1.77倍 | 1.46倍 | 1.29倍 | 1.17倍 | 1.00倍 | 0.79倍 | 0.72倍 | 0.66倍 | 0.90倍 | 0.93倍 |
| 総資産回転率 | 1.47倍 | 1.52倍 | 1.51倍 | 1.52倍 | 1.39倍 | 1.44倍 | 0.96倍 | 0.96倍 | 0.92倍 | 0.96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）。