| 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 | 7,074億 | 7,368億 +4.2% | 7,603億 +3.2% | 7,914億 +4.1% | 7,627億 -3.6% | 5,689億 -25.4% | 7,462億 +31.2% | 9,683億 +29.8% | 9,976億 +3.0% | 1.1兆 +11.0% | 1.2兆 +8.4% |
| 営業利益 | 1,103億 | 1,041億 -5.7% | 1,052億 +1.1% | 1,149億 +9.2% | 952億 -17.2% | 21億 -97.8% | 392億 +1798.0% | 894億 +127.9% | 1,057億 +18.3% | 1,109億 +4.9% | 1,274億 +14.9% |
| 純利益 | 700億 | 713億 +1.9% | 664億 -6.9% | 655億 -1.3% | 549億 -16.2% | -367億 -166.9% | 214億 +158.4% | 470億 +119.2% | 678億 +44.4% | 674億 -0.6% | 780億 +15.8% |
| EPS | 277.9 | 285.11 +2.6% | 267.91 -6.0% | 266.86 -0.4% | 225.69 -15.4% | -151.72 -167.2% | 88.89 +158.6% | 194.88 +119.2% | 281.84 +44.6% | 281.77 -0.0% | 328.14 +16.5% |
| 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 | 31.0% | 33.5% | 34.8% | 35.9% | 36.4% | 33.1% | 32.0% | 31.6% | 32.0% | 31.5% |
| 負債対総資産比率 | 68.3% | 65.8% | 64.0% | 62.9% | 62.3% | 65.3% | 66.4% | 65.8% | 65.0% | 65.5% |
| DEレシオ | 2.15倍 | 1.92倍 | 1.78倍 | 1.69倍 | 1.65倍 | 1.88倍 | 1.97倍 | 1.92倍 | 1.85倍 | 1.90倍 |
| 総資産回転率 | 0.31倍 | 0.31倍 | 0.32倍 | 0.32倍 | 0.31倍 | 0.22倍 | 0.27倍 | 0.34倍 | 0.33倍 | 0.34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）。