| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,241億 | 7,028億 -2.9% | 7,522億 +7.0% | 7,485億 -0.5% | 7,408億 -1.0% | 6,634億 -10.4% | 8,889億 +34.0% | 9,538億 +7.3% | 9,021億 -5.4% | 8,560億 -5.1% | 9,700億 +13.3% |
| 営業利益 | 431億 | 274億 -36.3% | 422億 +53.8% | 424億 +0.5% | 538億 +26.8% | 250億 -53.6% | -225億 -190.2% | 1,012億 +549.0% | 758億 -25.0% | 732億 -3.4% | 480億 -34.5% |
| 純利益 | 213億 | 88億 -58.7% | 224億 +154.3% | 267億 +19.5% | 362億 +35.3% | 69億 -81.0% | -222億 -423.3% | 662億 +398.3% | 642億 -3.0% | 440億 -31.5% | 220億 -50.0% |
| EPS | 94.49 | 34.09 -63.9% | 101.93 +199.0% | 123.16 +20.8% | 169.09 +37.3% | 26.57 -84.3% | -114.96 -532.7% | 315.44 +374.4% | 305.9 -3.0% | 207.4 -32.2% | 107.135 -48.3% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 10.2% | 10.3% | 11.1% | 12.0% | 13.8% | 13.7% | 11.7% | 14.9% | 17.5% | 18.5% |
| 負債対総資産比率 | 89.2% | 89.1% | 88.3% | 87.4% | 85.5% | 85.7% | 87.7% | 84.4% | 81.8% | 80.8% |
| DEレシオ | 8.26倍 | 8.15倍 | 7.56倍 | 6.92倍 | 5.91倍 | 5.98倍 | 7.11倍 | 5.42倍 | 4.51倍 | 4.22倍 |
| 総資産回転率 | 0.40倍 | 0.38倍 | 0.38倍 | 0.38倍 | 0.37倍 | 0.33倍 | 0.42倍 | 0.45倍 | 0.40倍 | 0.35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）。