| 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 | 4,376億 | 4,381億 +0.1% | 4,376億 -0.1% | 4,336億 -0.9% | 4,393億 +1.3% | 4,397億 +0.1% | 4,157億 -5.5% | 4,254億 +2.3% | 4,449億 +4.6% | 4,560億 +2.5% | 4,780億 +4.8% |
| 営業利益 | 153億 | 139億 -9.3% | 136億 -2.7% | 105億 -22.8% | 140億 +34.2% | 154億 +9.4% | 113億 -26.6% | 133億 +17.5% | 134億 +0.8% | 133億 -0.4% | 143億 +7.4% |
| 純利益 | 92億 | 94億 +2.4% | 86億 -9.0% | 61億 -28.9% | 97億 +59.4% | 106億 +9.5% | 75億 -29.4% | 68億 -9.7% | 107億 +58.1% | 94億 -12.3% | 98億 +4.2% |
| EPS | 175.71 | 179.95 +2.4% | 163.7 -9.0% | 116.32 -28.9% | 185.41 +59.4% | 203 +9.5% | 143.31 -29.4% | 129.37 -9.7% | 209.08 +61.6% | 189.29 -9.5% | 198.283 +4.8% |
| 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 | 47.4% | 50.9% | 53.0% | 53.2% | 55.6% | 58.5% | 60.0% | 60.2% | 61.7% | 62.5% |
| 負債対総資産比率 | 51.7% | 48.2% | 46.1% | 46.1% | 43.7% | 40.8% | 39.3% | 39.2% | 37.6% | 36.8% |
| DEレシオ | 1.07倍 | 0.93倍 | 0.86倍 | 0.86倍 | 0.78倍 | 0.69倍 | 0.65倍 | 0.64倍 | 0.60倍 | 0.58倍 |
| 総資産回転率 | 1.49倍 | 1.51倍 | 1.51倍 | 1.46倍 | 1.48倍 | 1.47倍 | 1.38倍 | 1.37倍 | 1.45倍 | 1.46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）。