| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,937億 | 5,070億 +2.7% | 5,902億 +16.4% | 6,181億 +4.7% | 7,123億 +15.2% | 7,403億 +3.9% | 6,578億 -11.1% | 6,887億 +4.7% | 7,085億 +2.9% | 6,784億 -4.3% |
| 営業利益 | 244億 | 286億 +17.3% | 326億 +13.9% | 357億 +9.6% | 414億 +15.9% | 446億 +7.6% | 460億 +3.3% | 516億 +12.0% | 600億 +16.5% | 648億 +7.9% |
| 純利益 | 175億 | 200億 +14.4% | 219億 +9.9% | 257億 +17.1% | 262億 +1.9% | 296億 +12.9% | 339億 +14.6% | 389億 +14.9% | 472億 +21.3% | 453億 -4.1% |
| EPS | 193.06 | 220.6 +14.3% | 242.14 +9.8% | 283.48 +17.1% | 290.65 +2.5% | 328.73 +13.1% | 376.84 +14.6% | 433.09 +14.9% | 523.81 +20.9% | 501.66 -4.2% |
| 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 | 9.8% | 9.9% | 10.2% | 10.1% | 10.0% | 10.2% | 11.3% | 11.6% | 12.7% | 13.3% |
| 負債対総資産比率 | 89.0% | 88.7% | 88.4% | 88.6% | 88.7% | 88.4% | 87.3% | 87.0% | 85.9% | 85.1% |
| DEレシオ | 8.09倍 | 7.87倍 | 7.60倍 | 7.79倍 | 7.83倍 | 7.64倍 | 6.88倍 | 6.69倍 | 6.10倍 | 5.72倍 |
| 総資産回転率 | 0.23倍 | 0.22倍 | 0.24倍 | 0.24倍 | 0.26倍 | 0.25倍 | 0.22倍 | 0.22倍 | 0.21倍 | 0.19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。