| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,068億 | 2,087億 +0.9% | 2,154億 +3.2% | 2,272億 +5.5% | 2,291億 +0.8% | 2,137億 -6.7% | 2,572億 +20.4% | 2,545億 -1.1% | 2,841億 +11.6% | 2,800億 -1.4% |
| 営業利益 | 113億 | 127億 +12.7% | 124億 -2.6% | 127億 +1.9% | 122億 -3.7% | 117億 -3.8% | 181億 +54.6% | 189億 +4.4% | 203億 +7.2% | 175億 -13.8% |
| 純利益 | 94億 | 107億 +14.1% | 105億 -1.4% | 116億 +10.0% | 119億 +2.5% | 392億 +230.4% | 179億 -54.3% | 278億 +55.3% | 319億 +14.7% | 230億 -27.8% |
| EPS | 21.35 | 24.35 +14.1% | 24.01 -1.4% | 26.41 +10.0% | 27.46 +4.0% | 92.46 +236.7% | 43.89 -52.5% | 71.89 +63.8% | 85.92 +19.5% | 66.855 -22.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.7% | 63.0% | 63.0% | 61.4% | 60.5% | 60.4% | 61.2% | 59.7% | 59.8% |
| 負債対総資産比率 | 37.7% | 36.4% | 36.4% | 38.0% | 38.8% | 39.0% | 38.1% | 39.4% | 39.4% |
| DEレシオ | 0.60倍 | 0.57倍 | 0.57倍 | 0.61倍 | 0.64倍 | 0.64倍 | 0.62倍 | 0.65倍 | 0.65倍 |
| 総資産回転率 | 0.50倍 | 0.48倍 | 0.47倍 | 0.47倍 | 0.49倍 | 0.40倍 | 0.46倍 | 0.37倍 | 0.45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）。