| 項目 | 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 | 1.0兆 | 1.1兆 +7.0% | 1.2兆 +5.0% | 1.3兆 +11.8% | 1.6兆 +21.1% | 1.4兆 -9.7% | 1.3兆 -8.2% | 1.5兆 +12.3% | 1.6兆 +11.2% | 1.7兆 +5.8% |
| 営業利益 | 627億 | 704億 +12.2% | 754億 +7.2% | 1,017億 +34.8% | 1,557億 +53.1% | 1,353億 -13.1% | 892億 -34.1% | 878億 -1.5% | 902億 +2.7% | 970億 +7.5% |
| 純利益 | 360億 | 435億 +20.7% | 473億 +8.8% | 743億 +57.2% | 1,067億 +43.6% | 1,265億 +18.5% | 583億 -53.9% | 581億 -0.3% | 591億 +1.6% | 600億 +1.6% |
| EPS | 57.74 | 68.43 +18.5% | 74.45 +8.8% | 117.03 +57.2% | 168.02 +43.6% | 199.56 +18.8% | 92.98 -53.4% | 92.92 -0.1% | 98.17 +5.7% | 100.557 +2.4% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.4% | 46.6% | 49.7% | 50.4% | 53.8% | 61.2% | 64.4% | 55.8% | 44.4% |
| 負債対総資産比率 | 49.6% | 48.9% | 45.2% | 48.8% | 44.5% | 37.3% | 34.2% | 43.8% | 55.4% |
| DEレシオ | 0.98倍 | 0.96倍 | 0.83倍 | 0.95倍 | 0.80倍 | 0.59倍 | 0.52倍 | 0.78倍 | 1.24倍 |
| 総資産回転率 | 1.47倍 | 1.47倍 | 1.52倍 | 1.66倍 | 1.72倍 | 1.59倍 | 1.47倍 | 1.42倍 | 1.34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）。