| 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 | 5,298億 | 5,230億 -1.3% | 5,247億 +0.3% | 5,267億 +0.4% | 5,341億 +1.4% | 3,860億 -27.7% | 3,588億 -7.1% | 3,952億 +10.1% | 4,098億 +3.7% | 4,227億 +3.1% | 4,250億 +0.5% |
| 営業利益 | 529億 | 499億 -5.6% | 515億 +3.0% | 521億 +1.2% | 411億 -21.1% | -242億 -158.9% | 62億 +125.4% | 266億 +332.4% | 508億 +90.8% | 514億 +1.3% | 530億 +3.1% |
| 純利益 | 275億 | 261億 -5.2% | 293億 +12.5% | 325億 +10.7% | 199億 -38.6% | -398億 -299.8% | 121億 +130.4% | 407億 +236.2% | 815億 +100.1% | 520億 -36.3% | 350億 -32.6% |
| EPS | 76.28 | 72.31 -5.2% | 81.36 +12.5% | 90.11 +10.8% | 55.08 -38.9% | -109.6 -299.0% | 33.36 +130.4% | 112.11 +236.1% | 225.28 +100.9% | 147.51 -34.5% | 101.38 -31.3% |
| 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 | 24.9% | 26.3% | 27.7% | 29.1% | 29.1% | 26.4% | 27.0% | 30.3% | 35.3% | 36.8% |
| 負債対総資産比率 | 74.8% | 73.3% | 71.8% | 70.3% | 70.6% | 73.4% | 72.8% | 69.6% | 64.6% | 63.1% |
| DEレシオ | 2.97倍 | 2.75倍 | 2.54倍 | 2.37倍 | 2.40倍 | 2.76倍 | 2.68倍 | 2.29倍 | 1.83倍 | 1.71倍 |
| 総資産回転率 | 0.42倍 | 0.41倍 | 0.40倍 | 0.40倍 | 0.40倍 | 0.29倍 | 0.28倍 | 0.31倍 | 0.31倍 | 0.33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）。