| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,260億 | 2,133億 -5.7% | 2,041億 -4.3% | 2,028億 -0.6% | 1,971億 -2.8% | 2,253億 +14.3% | 2,274億 +0.9% | 2,432億 +7.0% | 2,572億 +5.8% | 2,523億 -1.9% | 2,730億 +8.2% |
| 営業利益 | 146億 | 118億 -19.0% | 94億 -20.3% | 68億 -28.0% | 85億 +25.5% | 95億 +11.9% | 95億 +0.5% | 105億 +10.3% | 162億 +53.8% | 180億 +11.4% | 189億 +4.8% |
| 純利益 | 101億 | 84億 -17.2% | 66億 -20.9% | 45億 -32.6% | 58億 +28.9% | 67億 +16.3% | 66億 -2.1% | 75億 +14.5% | 120億 +59.5% | 103億 -13.8% | 132億 +27.8% |
| EPS | 127.23 | 118.69 -6.7% | 92.73 -21.9% | 62.51 -32.6% | 80.6 +28.9% | 93.7 +16.3% | 91.67 -2.2% | 104.83 +14.4% | 169.92 +62.1% | 150.34 -11.5% | 192.237 +27.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.6% | 57.8% | 59.1% | 60.2% | 61.9% | 59.9% | 60.7% | 61.5% | 63.2% | 67.8% |
| 負債対総資産比率 | 42.4% | 42.2% | 40.8% | 39.7% | 38.1% | 40.0% | 39.3% | 38.5% | 36.8% | 32.1% |
| DEレシオ | 0.74倍 | 0.73倍 | 0.69倍 | 0.66倍 | 0.62倍 | 0.67倍 | 0.65倍 | 0.63倍 | 0.58倍 | 0.47倍 |
| 総資産回転率 | 1.19倍 | 1.12倍 | 1.04倍 | 1.03倍 | 0.98倍 | 1.04倍 | 1.03倍 | 1.05倍 | 1.10倍 | 1.10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）。