| 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 | 4,163億 | 4,190億 +0.7% | 4,347億 +3.7% | 4,475億 +2.9% | 4,337億 -3.1% | 3,154億 -27.3% | 2,999億 -4.9% | 3,471億 +15.8% | 4,087億 +17.7% | 4,529億 +10.8% | 5,020億 +10.8% |
| 営業利益 | 378億 | 380億 +0.6% | 385億 +1.5% | 401億 +4.0% | 360億 -10.1% | -209億 -157.9% | 7億 +103.5% | 215億 +2802.6% | 438億 +104.1% | 541億 +23.5% | 510億 -5.8% |
| 純利益 | 195億 | 212億 +8.7% | 239億 +12.9% | 272億 +13.9% | 179億 -34.3% | -275億 -254.0% | 56億 +120.3% | 131億 +134.8% | 292億 +123.0% | 429億 +46.6% | 420億 -2.0% |
| EPS | 31.89 | 34.67 +8.7% | 39.14 +12.9% | 44.57 +13.9% | 29.28 -34.3% | -45.08 -254.0% | 9.15 +120.3% | 21.48 +134.8% | 47.9 +123.0% | 70.75 +47.7% | 71.106 +0.5% |
| 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 | 38.0% | 39.7% | 39.6% | 41.3% | 42.6% | 37.7% | 37.8% | 36.8% | 36.4% | 36.9% |
| 負債対総資産比率 | 62.0% | 60.2% | 60.4% | 58.6% | 57.4% | 62.3% | 62.2% | 63.2% | 63.5% | 63.1% |
| DEレシオ | 1.63倍 | 1.51倍 | 1.52倍 | 1.42倍 | 1.35倍 | 1.65倍 | 1.65倍 | 1.72倍 | 1.74倍 | 1.71倍 |
| 総資産回転率 | 0.51倍 | 0.50倍 | 0.49倍 | 0.50倍 | 0.49倍 | 0.35倍 | 0.33倍 | 0.36倍 | 0.38倍 | 0.40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）。