| 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 | 3,002億 | 3,029億 +0.9% | 3,223億 +6.4% | 3,262億 +1.2% | 3,171億 -2.8% | 2,534億 -20.1% | 2,581億 +1.9% | 2,601億 +0.8% | 3,021億 +16.2% | 3,135億 +3.8% | 3,254億 +3.8% |
| 営業利益 | 315億 | 323億 +2.6% | 315億 -2.7% | 337億 +7.2% | 311億 -7.7% | -13億 -104.1% | 134億 +1159.9% | 205億 +52.8% | 339億 +65.5% | 421億 +24.1% | 462億 +9.8% |
| 純利益 | 224億 | 226億 +1.1% | 227億 +0.3% | 215億 -5.4% | 201億 -6.3% | -46億 -122.7% | 96億 +309.6% | 176億 +83.8% | 249億 +41.3% | 283億 +13.6% | 326億 +15.3% |
| EPS | 199.75 | 211 +5.6% | 211.87 +0.4% | 200.4 -5.4% | 187.72 -6.3% | -42.68 -122.7% | 89.47 +309.6% | 164.38 +83.7% | 232.14 +41.2% | 268.32 +15.6% | 323.06 +20.4% |
| 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 | 28.2% | 29.5% | 31.5% | 32.1% | 34.1% | 32.0% | 34.1% | 34.6% | 36.4% | 35.7% |
| 負債対総資産比率 | 71.4% | 70.1% | 68.0% | 67.4% | 65.3% | 67.5% | 65.3% | 64.7% | 62.8% | 63.4% |
| DEレシオ | 2.50倍 | 2.34倍 | 2.13倍 | 2.07倍 | 1.88倍 | 2.07倍 | 1.88倍 | 1.83倍 | 1.69倍 | 1.73倍 |
| 総資産回転率 | 0.45倍 | 0.45倍 | 0.46倍 | 0.45倍 | 0.43倍 | 0.33倍 | 0.35倍 | 0.34倍 | 0.37倍 | 0.36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）。