| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,532億 | 9,738億 +2.2% | 1.0兆 +3.6% | 1.1兆 +5.4% | 1.1兆 +3.9% | 1.1兆 +2.9% | 1.0兆 -8.9% | 1.1兆 +6.2% | 1.2兆 +6.4% | 1.2兆 +3.8% | 1.3兆 +3.1% |
| 営業利益 | 79億 | 93億 +17.1% | 102億 +9.6% | 108億 +5.9% | 116億 +7.2% | 116億 +0.3% | 134億 +15.5% | 167億 +24.7% | 169億 +0.7% | 182億 +7.9% | 175億 -3.7% |
| 純利益 | 52億 | 68億 +30.5% | 70億 +3.1% | 71億 +2.0% | 91億 +26.6% | 84億 -7.4% | 113億 +34.5% | 120億 +6.4% | 145億 +20.5% | 132億 -8.5% | 143億 +8.1% |
| EPS | 140.63 | 185.45 +31.9% | 191.45 +3.2% | 199.12 +4.0% | 253.91 +27.5% | 238.32 -6.1% | 329.95 +38.4% | 356.94 +8.2% | 453.05 +26.9% | 425.71 -6.0% | 464.27 +9.1% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 33.5% | 32.5% | 32.6% | 32.7% | 33.8% | 33.9% | 33.7% | 33.1% | 34.2% | 36.2% |
| 負債対総資産比率 | 65.5% | 66.5% | 66.2% | 66.1% | 64.9% | 64.7% | 65.0% | 65.6% | 64.2% | 62.0% |
| DEレシオ | 1.90倍 | 1.99倍 | 1.96倍 | 1.95倍 | 1.85倍 | 1.83倍 | 1.86倍 | 1.91倍 | 1.79倍 | 1.63倍 |
| 総資産回転率 | 3.13倍 | 2.87倍 | 2.79倍 | 3.01倍 | 3.00倍 | 2.96倍 | 2.58倍 | 2.43倍 | 2.57倍 | 2.60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）。