| 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 | 1,978億 | 2,072億 +4.7% | 2,190億 +5.7% | 2,248億 +2.7% | 2,157億 -4.1% | 2,196億 +1.8% | 2,321億 +5.7% | 2,529億 +9.0% | 2,710億 +7.2% | 2,725億 +0.6% | 2,850億 +4.6% |
| 営業利益 | 77億 | 90億 +16.7% | 110億 +22.5% | 133億 +20.7% | 155億 +16.5% | 141億 -9.3% | 103億 -26.9% | 159億 +54.7% | 160億 +0.8% | 214億 +33.5% | 240億 +12.0% |
| 純利益 | 52億 | 58億 +11.9% | 67億 +15.4% | 93億 +39.6% | 88億 -5.2% | 83億 -6.2% | -55億 -167.0% | 93億 +268.4% | 108億 +15.2% | 178億 +65.4% | 180億 +1.1% |
| EPS | 55.27 | 61.86 +11.9% | 71.39 +15.4% | 99.67 +39.6% | 94.51 -5.2% | 88.65 -6.2% | -59.37 -167.0% | 99.96 +268.4% | 115.66 +15.7% | 191.87 +65.9% | 193.95 +1.1% |
| 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 | 42.2% | 39.0% | 38.8% | 37.5% | 38.8% | 42.0% | 39.0% | 43.0% | 44.0% | 49.1% |
| 負債対総資産比率 | 57.8% | 61.0% | 61.2% | 62.5% | 61.2% | 58.0% | 61.0% | 57.0% | 56.0% | 50.9% |
| DEレシオ | 1.37倍 | 1.56倍 | 1.58倍 | 1.67倍 | 1.57倍 | 1.38倍 | 1.56倍 | 1.33倍 | 1.27倍 | 1.04倍 |
| 総資産回転率 | 0.95倍 | 0.87倍 | 0.83倍 | 0.77倍 | 0.70倍 | 0.73倍 | 0.77倍 | 0.83倍 | 0.87倍 | 0.87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）。