| 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 | 2,118億 | 2,137億 +0.9% | 2,244億 +5.0% | 2,334億 +4.0% | 2,431億 +4.2% | 2,306億 -5.2% | 2,298億 -0.3% | 2,277億 -0.9% | 2,291億 +0.6% | 2,453億 +7.1% | 2,500億 +1.9% |
| 営業利益 | 295億 | 335億 +13.7% | 301億 -10.2% | 220億 -27.0% | 244億 +11.3% | 208億 -14.9% | 290億 +39.3% | 231億 -20.4% | 161億 -30.1% | 123億 -23.4% | 120億 -2.8% |
| 純利益 | 246億 | 287億 +16.7% | 280億 -2.3% | 289億 +3.1% | 207億 -28.5% | 177億 -14.5% | 195億 +10.2% | 190億 -2.3% | 126億 -34.0% | 139億 +10.9% | 120億 -13.9% |
| EPS | 174.6 | 154.4 -11.6% | 132.8 -14.0% | 151.9 +14.4% | 108.5 -28.6% | 93.6 -13.7% | 105.5 +12.7% | 110.92 +5.1% | 73.3 -33.9% | 81.45 +11.1% | 70.11 -13.9% |
| 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 | 5.3% | 5.7% | 4.7% | 4.6% | 4.5% | 4.7% | 5.7% | 6.2% | 7.6% | 8.3% |
| 負債対総資産比率 | 94.7% | 94.3% | 95.3% | 95.4% | 95.5% | 95.3% | 94.2% | 93.7% | 92.2% | 91.4% |
| DEレシオ | 17.80倍 | 16.54倍 | 20.11倍 | 20.61倍 | 21.20倍 | 20.17倍 | 16.30倍 | 14.97倍 | 11.81倍 | 10.69倍 |
| 総資産回転率 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.06倍 | 0.06倍 | 0.07倍 | 0.09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）。