| 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 | 1,722億 | 1,789億 +3.9% | 1,825億 +2.0% | 1,982億 +8.6% | 1,957億 -1.3% | 1,736億 -11.3% | 1,721億 -0.8% | 1,940億 +12.7% | 2,169億 +11.8% | 2,292億 +5.7% | 2,423億 +5.7% |
| 営業利益 | 138億 | 149億 +7.7% | 149億 -0.2% | 165億 +11.1% | 142億 -14.0% | 75億 -47.5% | 97億 +29.6% | 134億 +39.2% | 179億 +33.4% | 236億 +31.4% | 239億 +1.4% |
| 純利益 | 91億 | 108億 +18.5% | 98億 -9.2% | 113億 +14.8% | 95億 -15.3% | 52億 -45.3% | 72億 +37.3% | 100億 +40.0% | 132億 +31.4% | 181億 +36.9% | 185億 +2.3% |
| EPS | 148.46 | 175.9 +18.5% | 159.8 -9.2% | 183.41 +14.8% | 155.3 -15.3% | 84.96 -45.3% | 116.66 +37.3% | 164.39 +40.9% | 223.84 +36.2% | 309.26 +38.2% | 316.418 +2.3% |
| 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 | 59.6% | 60.8% | 61.5% | 62.4% | 64.6% | 66.9% | 67.8% | 65.7% | 66.0% | 64.6% |
| 負債対総資産比率 | 36.0% | 34.7% | 34.0% | 32.9% | 30.6% | 28.1% | 27.2% | 29.5% | 29.3% | 30.9% |
| DEレシオ | 0.56倍 | 0.53倍 | 0.51倍 | 0.49倍 | 0.44倍 | 0.39倍 | 0.37倍 | 0.42倍 | 0.41倍 | 0.45倍 |
| 総資産回転率 | 0.76倍 | 0.74倍 | 0.72倍 | 0.77倍 | 0.74倍 | 0.67倍 | 0.66倍 | 0.69倍 | 0.73倍 | 0.69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）。