| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,582億 | 6,791億 +3.2% | 6,891億 +1.5% | 7,082億 +2.8% | 7,925億 +11.9% | 7,472億 -5.7% | 7,373億 -1.3% | 7,184億 -2.6% | 7,380億 +2.7% | 7,597億 +2.9% | 7,850億 +3.3% |
| 営業利益 | 256億 | 308億 +20.1% | 327億 +6.4% | 330億 +0.8% | 517億 +56.8% | 418億 -19.3% | 301億 -27.8% | 187億 -37.9% | 218億 +16.3% | 268億 +23.0% | 305億 +13.8% |
| 純利益 | 202億 | 227億 +12.7% | 238億 +4.8% | 215億 -9.6% | 387億 +79.9% | 285億 -26.3% | 211億 -26.0% | 74億 -65.1% | 95億 +29.1% | 143億 +50.3% | 200億 +39.7% |
| EPS | 100.28 | 110.63 +10.3% | 103.13 -6.8% | 96.22 -6.7% | 182.66 +89.8% | 141.7 -22.4% | 110.17 -22.3% | 41.64 -62.2% | 57.08 +37.1% | 91.31 +60.0% | 129.473 +41.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 48.9% | 59.8% | 62.1% | 64.6% | 64.2% | 62.5% | 61.7% | 61.4% | 59.4% | 58.9% |
| 負債対総資産比率 | 50.8% | 40.0% | 37.6% | 35.2% | 35.7% | 37.4% | 38.2% | 38.6% | 40.6% | 41.1% |
| DEレシオ | 1.03倍 | 0.67倍 | 0.60倍 | 0.54倍 | 0.55倍 | 0.60倍 | 0.62倍 | 0.63倍 | 0.68倍 | 0.70倍 |
| 総資産回転率 | 1.66倍 | 1.68倍 | 1.68倍 | 1.82倍 | 1.85倍 | 1.69倍 | 1.63倍 | 1.64倍 | 1.75倍 | 1.80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）。