| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.5兆 | 1.5兆 +4.9% | 1.6兆 +5.6% | 1.6兆 +0.3% | 1.7兆 +4.0% | 1.8兆 +5.8% | 1.8兆 +0.4% | 1.8兆 -2.3% | 1.8兆 +0.2% | 1.9兆 +5.8% | 1.9兆 +2.9% |
| 営業利益 | 349億 | 357億 +2.3% | 583億 +63.5% | 447億 -23.4% | 921億 +106.1% | 772億 -16.2% | 601億 -22.2% | 401億 -33.3% | 142億 -64.5% | 283億 +99.2% | 420億 +48.4% |
| 純利益 | 181億 | 182億 +1.0% | 257億 +40.9% | 223億 -13.1% | 567億 +154.0% | 560億 -1.3% | 459億 -18.0% | 376億 -18.0% | 379億 +0.8% | 137億 -64.0% | 240億 +75.7% |
| EPS | 45.37 | 46.24 +1.9% | 65.14 +40.9% | 56.78 -12.8% | 151.55 +166.9% | 151.03 -0.3% | 126.64 -16.1% | 107.23 -15.3% | 111.87 +4.3% | 43.07 -61.5% | 75.789 +76.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 48.4% | 49.3% | 50.4% | 50.4% | 52.9% | 54.3% | 55.1% | 51.6% | 46.5% | 44.6% |
| 負債対総資産比率 | 51.1% | 50.0% | 49.0% | 48.9% | 46.4% | 45.0% | 44.3% | 47.9% | 52.6% | 54.5% |
| DEレシオ | 1.04倍 | 1.00倍 | 0.96倍 | 0.96倍 | 0.87倍 | 0.82倍 | 0.80倍 | 0.92倍 | 1.11倍 | 1.20倍 |
| 総資産回転率 | 1.32倍 | 1.38倍 | 1.45倍 | 1.48倍 | 1.56倍 | 1.65倍 | 1.63倍 | 1.55倍 | 1.39倍 | 1.46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）。