| 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 | 5,689億 | 5,695億 +0.1% | 6,175億 +8.4% | 6,539億 +5.9% | 4,963億 -24.1% | 5,060億 +2.0% | 6,148億 +21.5% | 6,360億 +3.5% | 6,315億 -0.7% | 6,554億 +3.8% | 6,730億 +2.7% |
| 営業利益 | 683億 | 666億 -2.5% | 673億 +1.0% | 627億 -6.9% | -136億 -121.7% | 247億 +282.2% | 567億 +129.2% | 739億 +30.3% | 746億 +1.0% | 719億 -3.7% | 720億 +0.2% |
| 純利益 | 361億 | 360億 -0.3% | 280億 -22.2% | 355億 +26.8% | -250億 -170.3% | 135億 +153.9% | 292億 +116.9% | 482億 +65.1% | 513億 +6.6% | 556億 +8.4% | 560億 +0.7% |
| EPS | 168.8 | 168.87 +0.0% | 132.65 -21.4% | 168.84 +27.3% | -119.67 -170.9% | 64.49 +153.9% | 140.06 +117.2% | 232.99 +66.4% | 252.99 +8.6% | 282.92 +11.8% | 286.426 +1.2% |
| 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 | 26.4% | 27.6% | 28.1% | 28.1% | 26.4% | 26.8% | 27.3% | 31.4% | 31.6% | 33.0% |
| 負債対総資産比率 | 72.3% | 71.6% | 71.4% | 71.4% | 73.1% | 72.8% | 72.4% | 68.2% | 68.0% | 66.6% |
| DEレシオ | 2.61倍 | 2.52倍 | 2.50倍 | 2.49倍 | 2.71倍 | 2.68倍 | 2.62倍 | 2.15倍 | 2.13倍 | 1.99倍 |
| 総資産回転率 | 0.36倍 | 0.35倍 | 0.38倍 | 0.39倍 | 0.29倍 | 0.30倍 | 0.35倍 | 0.37倍 | 0.36倍 | 0.35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）。