| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,802億 | 1,859億 +3.1% | 1,898億 +2.1% | 1,993億 +5.0% | 2,028億 +1.7% | 2,044億 +0.8% | 2,135億 +4.5% | 2,276億 +6.6% | 2,372億 +4.2% | 2,455億 +3.5% | 2,573億 +4.8% |
| 営業利益 | 150億 | 151億 +0.3% | 141億 -6.4% | 106億 -24.6% | 91億 -13.9% | 83億 -9.0% | 112億 +34.3% | 165億 +47.1% | 169億 +2.8% | 171億 +0.9% | 175億 +2.7% |
| 純利益 | 98億 | 104億 +6.1% | 94億 -9.4% | 77億 -18.3% | 61億 -20.9% | 67億 +9.6% | 76億 +13.6% | 107億 +41.1% | 115億 +7.4% | 107億 -6.9% | 110億 +3.2% |
| EPS | 153.07 | 162.42 +6.1% | 147.13 -9.4% | 120.19 -18.3% | 95.02 -20.9% | 105.55 +11.1% | 122.47 +16.0% | 172.81 +41.1% | 185.49 +7.3% | 172.67 -6.9% | 178.28 +3.2% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 77.4% | 74.6% | 79.1% | 73.3% | 73.3% | 77.6% | 77.8% | 76.3% | 78.7% | 72.0% |
| 負債対総資産比率 | 20.5% | 23.4% | 18.8% | 24.7% | 24.9% | 20.4% | 20.3% | 21.7% | 19.2% | 25.9% |
| DEレシオ | 0.26倍 | 0.31倍 | 0.23倍 | 0.33倍 | 0.33倍 | 0.26倍 | 0.25倍 | 0.28倍 | 0.24倍 | 0.35倍 |
| 総資産回転率 | 1.38倍 | 1.26倍 | 1.28倍 | 1.18倍 | 1.16倍 | 1.23倍 | 1.24倍 | 1.22倍 | 1.24倍 | 1.13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）。