| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,310億 | 6,609億 +4.7% | 6,671億 +0.9% | 6,612億 -0.9% | 6,567億 -0.7% | 6,127億 -6.7% | 6,430億 +4.9% | 6,725億 +4.6% | 6,994億 +4.0% | 7,202億 +3.0% |
| 営業利益 | 38億 | 42億 +12.4% | 40億 -4.8% | 44億 +9.6% | 50億 +13.4% | 59億 +17.2% | 75億 +27.5% | 77億 +2.0% | 85億 +11.0% | 106億 +24.2% |
| 純利益 | 34億 | 40億 +19.5% | 33億 -17.9% | 40億 +20.2% | 40億 +1.5% | 43億 +7.0% | 48億 +12.2% | 66億 +36.2% | 82億 +24.3% | 83億 +0.8% |
| EPS | 265.11 | 317.73 +19.8% | 260.86 -17.9% | 313.42 +20.1% | 317.94 +1.4% | 340.09 +7.0% | 381.69 +12.2% | 520.09 +36.3% | 646.67 +24.3% | 652.06 +0.8% |
| 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 | 37.7% | 35.8% | 36.6% | 37.7% | 40.4% | 40.2% | 40.5% | 39.8% | 42.6% | 43.9% |
| 負債対総資産比率 | 62.3% | 64.1% | 63.4% | 62.3% | 59.6% | 59.8% | 59.5% | 60.2% | 57.4% | 56.1% |
| DEレシオ | 1.65倍 | 1.79倍 | 1.73倍 | 1.65倍 | 1.48倍 | 1.48倍 | 1.47倍 | 1.51倍 | 1.35倍 | 1.28倍 |
| 総資産回転率 | 2.99倍 | 2.81倍 | 2.87倍 | 2.89倍 | 2.84倍 | 2.59倍 | 2.61倍 | 2.45倍 | 2.58倍 | 2.50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。