| 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 | 2,546億 | 2,557億 +0.4% | 2,678億 +4.7% | 2,857億 +6.7% | 2,930億 +2.6% | 2,855億 -2.6% | 2,913億 +2.0% | 2,934億 +0.7% | 2,876億 -2.0% | 3,025億 +5.2% | 3,163億 +4.6% |
| 営業利益 | 131億 | 110億 -15.9% | 147億 +33.3% | 195億 +32.3% | 205億 +5.5% | 211億 +2.9% | 221億 +4.5% | 214億 -3.2% | 104億 -51.1% | 74億 -29.5% | 81億 +10.0% |
| 純利益 | 99億 | 94億 -4.7% | 107億 +12.9% | 150億 +40.3% | 129億 -13.7% | 153億 +18.6% | 168億 +9.4% | 208億 +24.0% | 78億 -62.3% | 87億 +11.7% | 130億 +48.6% |
| EPS | 201.65 | 191 -5.3% | 208.86 +9.4% | 295.15 +41.3% | 259.23 -12.2% | 312.76 +20.6% | 395.34 +26.4% | 513.72 +29.9% | 193.56 -62.3% | 217.85 +12.5% | 352.59 +61.8% |
| 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 | 53.9% | 55.5% | 55.4% | 56.6% | 56.3% | 57.1% | 52.8% | 55.9% | 58.5% | 57.1% |
| 負債対総資産比率 | 45.6% | 43.8% | 43.8% | 42.6% | 42.9% | 42.1% | 46.4% | 43.3% | 41.1% | 42.5% |
| DEレシオ | 0.84倍 | 0.78倍 | 0.78倍 | 0.74倍 | 0.75倍 | 0.73倍 | 0.87倍 | 0.76倍 | 0.70倍 | 0.74倍 |
| 総資産回転率 | 0.63倍 | 0.61倍 | 0.61倍 | 0.65倍 | 0.65倍 | 0.61倍 | 0.61倍 | 0.61倍 | 0.57倍 | 0.60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）。