| 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 | 2.2兆 | 2.1兆 -4.5% | 2.1兆 -0.1% | 2.1兆 +0.4% | 2.2兆 +3.8% | 2.1兆 -3.9% | 2.2兆 +4.9% | 2.3兆 +3.7% | 2.4兆 +3.1% | 2.4兆 +0.6% | 2.5兆 +2.8% |
| 営業利益 | 282億 | 187億 -33.7% | 197億 +5.5% | 272億 +38.0% | 326億 +19.6% | 92億 -71.9% | 138億 +50.5% | 326億 +136.7% | 349億 +7.0% | 371億 +6.5% | 336億 -9.5% |
| 純利益 | 290億 | 213億 -26.4% | 188億 -11.7% | 302億 +60.5% | 282億 -6.6% | 79億 -72.0% | 144億 +82.3% | 203億 +41.4% | 290億 +42.6% | 345億 +18.9% | 328億 -4.9% |
| EPS | 292.13 | 216.92 -25.7% | 198.21 -8.6% | 322.73 +62.8% | 310.26 -3.9% | 88.52 -71.5% | 163.19 +84.4% | 236.47 +44.9% | 357.88 +51.3% | 454.58 +27.0% | 455.13 +0.1% |
| 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 | 33.4% | 35.7% | 34.5% | 33.7% | 37.0% | 37.4% | 36.6% | 35.9% | 33.9% | 36.6% |
| 負債対総資産比率 | 66.6% | 64.2% | 65.5% | 66.2% | 62.9% | 62.5% | 63.4% | 64.1% | 66.1% | 63.4% |
| DEレシオ | 1.99倍 | 1.80倍 | 1.90倍 | 1.96倍 | 1.70倍 | 1.67倍 | 1.73倍 | 1.78倍 | 1.95倍 | 1.73倍 |
| 総資産回転率 | 1.89倍 | 1.92倍 | 1.80倍 | 1.79倍 | 1.99倍 | 1.91倍 | 1.96倍 | 2.02倍 | 1.94倍 | 2.15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）。