| 期 | 売上 | Non-GAAP 営業利益 | 対売上比 | Non-GAAP 当期利益 | 対売上比 | ROIC | FCF | 配当 |
| FY26予想 | 35,000 | 4,200 | 12.0% | 2,850 | 8.1% | 9.2% | 3,000 | 40 |
| FY25実績 | 35,827 | 3,972 | 11.1% | 2,798 | 7.8% | 9.1% | 4,721 | 38 |
| FY24実績 | 34,234 | 3,113 | 9.1% | 2,257 | 6.6% | 6.6% | 2,132 | 28 |
| 前年度比. | △2.3%. | +228. | +0.9%. | +52. | +0.3%. | +0.1%. | △1,721. | +2. |