| 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 | 932億 | 1,023億 +9.8% | 1,001億 -2.1% | 1,028億 +2.7% | 1,062億 +3.3% | 1,082億 +1.9% | 1,095億 +1.2% | 1,150億 +5.0% | 1,173億 +2.0% | 1,215億 +3.5% | 1,350億 +11.2% |
| 営業利益 | 86億 | 98億 +13.5% | 90億 -8.7% | 97億 +8.4% | 99億 +1.8% | 117億 +18.8% | 132億 +12.9% | 128億 -3.4% | 112億 -12.0% | 128億 +13.9% | 150億 +17.1% |
| 純利益 | 59億 | 68億 +14.9% | 65億 -3.7% | 65億 -0.5% | 71億 +8.5% | 86億 +22.3% | 89億 +3.4% | 95億 +6.3% | 82億 -13.8% | 99億 +21.2% | 100億 +0.8% |
| EPS | 112.39 | 129.16 +14.9% | 124.43 -3.7% | 124.35 -0.1% | 136.21 +9.5% | 166.58 +22.3% | 174.12 +4.5% | 190.59 +9.5% | 168.16 -11.8% | 214.3 +27.4% | 230.78 +7.7% |
| 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 | 57.8% | 59.7% | 62.7% | 64.9% | 67.4% | 67.3% | 69.7% | 68.7% | 72.5% | 71.9% |
| 負債対総資産比率 | 42.2% | 40.3% | 37.3% | 35.1% | 32.5% | 32.6% | 30.3% | 30.5% | 26.8% | 27.4% |
| DEレシオ | 0.73倍 | 0.67倍 | 0.60倍 | 0.54倍 | 0.48倍 | 0.48倍 | 0.43倍 | 0.44倍 | 0.37倍 | 0.38倍 |
| 総資産回転率 | 1.16倍 | 1.15倍 | 1.07倍 | 1.06倍 | 1.05倍 | 0.96倍 | 0.94倍 | 0.94倍 | 0.94倍 | 0.99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）。