| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,975億 | 5,205億 +4.6% | 5,440億 +4.5% | 5,659億 +4.0% | 6,781億 +19.8% | 7,302億 +7.7% | 7,325億 +0.3% | 7,600億 +3.7% | 8,078億 +6.3% | 8,544億 +5.8% | 9,020億 +5.6% |
| 営業利益 | 167億 | 154億 -7.5% | 135億 -12.8% | 142億 +5.5% | 155億 +9.2% | 256億 +65.3% | 212億 -17.3% | 201億 -5.4% | 228億 +13.9% | 232億 +1.5% | 252億 +8.7% |
| 純利益 | 108億 | 105億 -2.2% | 76億 -28.1% | 79億 +4.5% | 65億 -18.1% | 126億 +94.4% | 90億 -28.4% | 76億 -15.7% | 119億 +57.1% | 137億 +14.3% | 140億 +2.5% |
| EPS | 208.87 | 205.83 -1.5% | 148.04 -28.1% | 153.06 +3.4% | 120.63 -21.2% | 234.52 +94.4% | 167.87 -28.4% | 141.61 -15.6% | 223.02 +57.5% | 257.65 +15.5% | 265.8 +3.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.5% | 39.7% | 39.3% | 40.0% | 34.1% | 35.3% | 36.2% | 36.6% | 36.9% | 37.2% |
| 負債対総資産比率 | 61.3% | 60.0% | 60.4% | 59.8% | 63.4% | 61.6% | 60.4% | 59.8% | 59.7% | 59.1% |
| DEレシオ | 1.58倍 | 1.50倍 | 1.53倍 | 1.49倍 | 1.73倍 | 1.61倍 | 1.52倍 | 1.49倍 | 1.48倍 | 1.45倍 |
| 総資産回転率 | 1.94倍 | 1.93倍 | 1.90倍 | 1.81倍 | 1.77倍 | 1.81倍 | 1.79倍 | 1.82倍 | 1.82倍 | 1.86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）。