| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,130億 | 5,721億 +11.5% | 6,081億 +6.3% | 6,423億 +5.6% | 7,169億 +11.6% | 8,116億 +13.2% | 9,481億 +16.8% | 8,958億 -5.5% | 9,288億 +3.7% | 9,880億 +6.4% |
| 営業利益 | 858億 | 934億 +8.9% | 1,008億 +7.9% | 1,075億 +6.6% | 1,377億 +28.1% | 1,383億 +0.4% | 1,401億 +1.3% | 1,277億 -8.8% | 1,177億 -7.9% | 1,358億 +15.4% |
| 純利益 | 600億 | 642億 +7.0% | 682億 +6.2% | 714億 +4.7% | 921億 +29.0% | 967億 +5.0% | 951億 -1.6% | 865億 -9.0% | 825億 -4.6% | 940億 +13.9% |
| EPS | 108.19 | 114.9 +6.2% | 121.61 +5.8% | 127.08 +4.5% | 163.4 +28.6% | 171.34 +4.9% | 168.38 -1.7% | 153.12 -9.1% | 146.08 -4.6% | 166.35 +13.9% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 80.7% | 80.1% | 80.7% | 82.0% | 69.3% | 74.5% | 72.2% | 72.4% | 59.2% |
| 負債対総資産比率 | 19.1% | 19.8% | 19.2% | 17.9% | 26.4% | 25.5% | 27.8% | 27.6% | 40.8% |
| DEレシオ | 0.24倍 | 0.25倍 | 0.24倍 | 0.22倍 | 0.36倍 | 0.34倍 | 0.39倍 | 0.38倍 | 0.69倍 |
| 総資産回転率 | 1.05倍 | 1.04倍 | 0.98倍 | 0.94倍 | 0.77倍 | 0.82倍 | 0.84倍 | 0.72倍 | 0.61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）。