| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,126億 | 5,140億 +0.3% | 5,122億 -0.3% | 5,192億 +1.4% | 5,569億 +7.3% | 5,776億 +3.7% | 5,662億 -2.0% | 5,916億 +4.5% | 6,083億 +2.8% | 6,270億 +3.1% | 6,480億 +3.4% |
| 営業利益 | 149億 | 144億 -2.8% | 148億 +2.6% | 121億 -18.2% | 177億 +46.4% | 156億 -12.3% | 148億 -4.7% | 168億 +13.5% | 159億 -5.3% | 176億 +10.6% | 180億 +2.1% |
| 純利益 | 105億 | 103億 -2.3% | 102億 -0.8% | 69億 -32.4% | 130億 +88.7% | 103億 -20.5% | 99億 -3.5% | 118億 +18.3% | 111億 -6.0% | 124億 +12.5% | 124億 -0.4% |
| EPS | 188.8 | 185.1 -2.0% | 183.9 -0.6% | 121.56 -33.9% | 229.59 +88.9% | 182.47 -20.5% | 177.47 -2.7% | 214.03 +20.6% | 204.96 -4.2% | 231.36 +12.9% | 232.759 +0.6% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.8% | 63.2% | 65.0% | 62.2% | 62.7% | 63.5% | 64.5% | 64.7% | 65.1% | 65.2% |
| 負債対総資産比率 | 38.2% | 36.8% | 35.0% | 37.8% | 37.3% | 36.4% | 35.5% | 35.3% | 34.9% | 34.8% |
| DEレシオ | 0.62倍 | 0.58倍 | 0.54倍 | 0.61倍 | 0.59倍 | 0.57倍 | 0.55倍 | 0.55倍 | 0.54倍 | 0.53倍 |
| 総資産回転率 | 2.50倍 | 2.43倍 | 2.26倍 | 2.23倍 | 2.22倍 | 2.24倍 | 2.13倍 | 2.15倍 | 2.15倍 | 2.08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）。