| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,299億 | 2,395億 +4.2% | 2,625億 +9.6% | 2,628億 +0.1% | 2,727億 +3.7% | 2,995億 +9.9% | 3,143億 +4.9% | 3,603億 +14.6% | 4,216億 +17.0% | 4,937億 +17.1% |
| 営業利益 | 364億 | 452億 +24.3% | 505億 +11.8% | 310億 -38.7% | 366億 +18.0% | 744億 +103.7% | 462億 -38.0% | 803億 +73.8% | 1,019億 +27.0% | 1,359億 +33.3% |
| 純利益 | 260億 | 305億 +17.6% | 342億 +12.1% | 199億 -41.8% | 323億 +62.2% | 548億 +69.9% | 349億 -36.3% | 592億 +69.6% | 747億 +26.2% | 1,000億 +33.9% |
| EPS | 191.89 | 225.59 +17.6% | 252.86 +12.1% | 147.26 -41.8% | 242.17 +64.5% | 410.8 +69.6% | 258.81 -37.0% | 436.5 +68.7% | 551 +26.2% | 737.8 +33.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.5% | 69.9% | 72.9% | 64.0% | 61.1% | 65.8% | 68.8% | 70.5% | 72.5% | 75.4% |
| 負債対総資産比率 | 30.2% | 29.9% | 26.9% | 35.8% | 38.7% | 34.2% | 31.2% | 29.5% | 27.5% | 24.6% |
| DEレシオ | 0.43倍 | 0.43倍 | 0.37倍 | 0.56倍 | 0.63倍 | 0.52倍 | 0.45倍 | 0.42倍 | 0.38倍 | 0.33倍 |
| 総資産回転率 | 0.68倍 | 0.66倍 | 0.69倍 | 0.63倍 | 0.56倍 | 0.57倍 | 0.57倍 | 0.59倍 | 0.63倍 | 0.66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。