| 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 | 3,615億 | 3,583億 -0.9% | 3,752億 +4.7% | 3,968億 +5.8% | 3,894億 -1.9% | 3,461億 -11.1% | 4,272億 +23.4% | 4,946億 +15.8% | 4,116億 -16.8% | 4,435億 +7.7% | 4,727億 +6.6% |
| 営業利益 | 233億 | 194億 -17.1% | 204億 +5.6% | 202億 -1.3% | 164億 -18.6% | -95億 -157.9% | 105億 +210.0% | 262億 +150.2% | 259億 -1.0% | 267億 +3.0% | 282億 +5.8% |
| 純利益 | 152億 | 122億 -19.8% | 116億 -5.1% | 63億 -45.3% | 67億 +5.5% | -121億 -280.8% | 99億 +181.8% | 184億 +86.0% | 247億 +34.6% | 208億 -15.8% | 310億 +49.0% |
| EPS | 192.4 | 154.4 -19.8% | 146.65 -5.0% | 80.28 -45.3% | 84.76 +5.6% | -153.27 -280.8% | 125.31 +181.8% | 233.1 +86.0% | 314 +34.7% | 267.21 -14.9% | 407.28 +52.4% |
| 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 | 30.0% | 31.4% | 31.2% | 28.3% | 26.2% | 23.2% | 23.5% | 28.4% | 31.5% | 31.8% |
| 負債対総資産比率 | 69.3% | 68.0% | 68.1% | 70.9% | 72.9% | 76.0% | 75.6% | 70.6% | 67.6% | 67.3% |
| DEレシオ | 2.26倍 | 2.12倍 | 2.14倍 | 2.43倍 | 2.70倍 | 3.16倍 | 3.10倍 | 2.40倍 | 2.08倍 | 2.05倍 |
| 総資産回転率 | 0.74倍 | 0.68倍 | 0.66倍 | 0.64倍 | 0.58倍 | 0.49倍 | 0.58倍 | 0.72倍 | 0.57倍 | 0.57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）。