| 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 | 5,038億 | 5,284億 +4.9% | 5,642億 +6.8% | 5,881億 +4.2% | 6,178億 +5.1% | 6,343億 +2.7% | 6,487億 +2.3% | 6,905億 +6.4% | 7,518億 +8.9% | 8,018億 +6.7% | 8,500億 +6.0% |
| 営業利益 | 330億 | 341億 +3.1% | 361億 +5.9% | 352億 -2.3% | 366億 +3.9% | 373億 +2.0% | 341億 -8.8% | 375億 +10.0% | 410億 +9.5% | 445億 +8.5% | 473億 +6.3% |
| 純利益 | 216億 | 233億 +8.1% | 248億 +6.5% | 239億 -3.6% | 237億 -1.0% | 253億 +6.9% | 239億 -5.8% | 257億 +7.8% | 291億 +13.3% | 308億 +5.6% | 317億 +3.1% |
| EPS | 178.43 | 197.32 +10.6% | 212.31 +7.6% | 204.76 -3.6% | 202.67 -1.0% | 216.68 +6.9% | 204.02 -5.8% | 219.83 +7.7% | 249.07 +13.3% | 262.91 +5.6% | 271.03 +3.1% |
| 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 | 61.4% | 61.7% | 62.7% | 65.2% | 65.7% | 66.5% | 67.7% | 65.5% | 60.2% | 60.7% |
| 負債対総資産比率 | 38.6% | 38.3% | 37.2% | 34.8% | 34.3% | 33.5% | 32.3% | 34.5% | 39.8% | 39.3% |
| DEレシオ | 0.63倍 | 0.62倍 | 0.59倍 | 0.53倍 | 0.52倍 | 0.50倍 | 0.48倍 | 0.53倍 | 0.66倍 | 0.65倍 |
| 総資産回転率 | 2.32倍 | 2.39倍 | 2.29倍 | 2.24倍 | 2.17倍 | 2.06倍 | 1.99倍 | 1.91倍 | 1.79倍 | 1.81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）。