| 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 | 2,534億 | 2,606億 +2.8% | 2,605億 -0.0% | 2,651億 +1.8% | 2,211億 -16.6% | 2,167億 -2.0% | 2,497億 +15.2% | 2,700億 +8.2% | 2,922億 +8.2% | 3,076億 +5.3% | 3,213億 +4.5% |
| 営業利益 | 305億 | 313億 +2.5% | 316億 +1.1% | 264億 -16.4% | -31億 -111.9% | 40億 +227.0% | 143億 +258.9% | 290億 +101.9% | 378億 +30.6% | 388億 +2.7% | 370億 -4.7% |
| 純利益 | 171億 | 182億 +6.8% | 183億 +0.6% | 146億 -20.2% | -131億 -189.2% | 19億 +114.2% | 70億 +276.3% | 161億 +130.4% | 224億 +39.3% | 248億 +10.9% | 221億 -11.1% |
| EPS | 174.1 | 186.02 +6.8% | 187.19 +0.6% | 149.33 -20.2% | -133.27 -189.2% | 18.94 +114.2% | 71.25 +276.2% | 164.13 +130.4% | 228.84 +39.4% | 258.56 +13.0% | 230.298 -10.9% |
| 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 | 21.7% | 22.9% | 24.2% | 24.5% | 22.5% | 22.4% | 22.5% | 23.0% | 24.0% | 25.0% |
| 負債対総資産比率 | 77.8% | 76.6% | 75.3% | 75.5% | 77.5% | 77.6% | 77.5% | 77.0% | 76.0% | 75.0% |
| DEレシオ | 3.51倍 | 3.28倍 | 3.05倍 | 3.08倍 | 3.45倍 | 3.46倍 | 3.44倍 | 3.34倍 | 3.16倍 | 3.00倍 |
| 総資産回転率 | 0.44倍 | 0.43倍 | 0.43倍 | 0.43倍 | 0.36倍 | 0.35倍 | 0.39倍 | 0.38倍 | 0.39倍 | 0.38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）。