| 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 | 3,485億 | 3,554億 +2.0% | 3,620億 +1.9% | 3,664億 +1.2% | 3,568億 -2.6% | 3,257億 -8.7% | 3,583億 +10.0% | 3,681億 +2.8% | 3,943億 +7.1% | 4,067億 +3.1% | 4,310億 +6.0% |
| 営業利益 | 172億 | 199億 +15.7% | 188億 -5.4% | 186億 -1.2% | 131億 -29.4% | 108億 -17.3% | 203億 +87.7% | 208億 +2.1% | 152億 -27.0% | 195億 +28.3% | 240億 +23.3% |
| 純利益 | 145億 | 161億 +11.3% | 172億 +6.5% | 252億 +46.7% | 302億 +19.7% | 281億 -7.0% | 320億 +14.0% | 352億 +9.9% | 381億 +8.4% | 439億 +15.2% | 525億 +19.6% |
| EPS | 83.12 | 92.46 +11.2% | 98.38 +6.4% | 144.31 +46.7% | 173.28 +20.1% | 164.32 -5.2% | 187.35 +14.0% | 208.76 +11.4% | 232.28 +11.3% | 273.04 +17.5% | 333.15 +22.0% |
| 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 | 68.3% | 71.1% | 71.0% | 73.2% | 73.9% | 71.0% | 72.3% | 73.1% | 72.6% | 72.2% |
| 負債対総資産比率 | 29.5% | 26.8% | 27.0% | 24.7% | 24.4% | 27.8% | 26.5% | 25.4% | 26.6% | 26.8% |
| DEレシオ | 0.42倍 | 0.37倍 | 0.37倍 | 0.33倍 | 0.32倍 | 0.38倍 | 0.36倍 | 0.34倍 | 0.36倍 | 0.37倍 |
| 総資産回転率 | 0.54倍 | 0.50倍 | 0.44倍 | 0.46倍 | 0.46倍 | 0.30倍 | 0.30倍 | 0.34倍 | 0.25倍 | 0.31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）。