| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,767億 | 7,046億 +4.1% | 7,329億 +4.0% | 7,544億 +2.9% | 7,962億 +5.5% | 8,340億 +4.7% | 8,571億 +2.8% | 8,916億 +4.0% | 9,441億 +5.9% | 9,862億 +4.5% | 1.0兆 +2.0% |
| 営業利益 | 57億 | 74億 +29.6% | 89億 +19.9% | 89億 +0.4% | 93億 +4.9% | 115億 +23.5% | 127億 +10.6% | 128億 +0.5% | 145億 +13.2% | 150億 +3.3% | 126億 -15.9% |
| 純利益 | 32億 | 49億 +49.9% | 64億 +30.8% | 69億 +8.5% | 72億 +4.2% | 82億 +14.0% | 90億 +9.9% | 82億 -8.7% | 103億 +25.5% | 104億 +0.3% | 99億 -4.4% |
| EPS | 105.22 | 165.47 +57.3% | 199.56 +20.6% | 198.85 -0.4% | 206.51 +3.9% | 240.29 +16.4% | 263.81 +9.8% | 240.78 -8.7% | 303.02 +25.8% | 309.55 +2.2% | 295.84 -4.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.5% | 26.7% | 29.2% | 33.0% | 33.2% | 35.6% | 35.4% | 35.1% | 34.6% | 37.4% |
| 負債対総資産比率 | 74.5% | 73.3% | 70.8% | 66.9% | 66.8% | 64.4% | 64.6% | 64.9% | 65.4% | 62.6% |
| DEレシオ | 2.93倍 | 2.74倍 | 2.42倍 | 2.03倍 | 2.01倍 | 1.81倍 | 1.82倍 | 1.85倍 | 1.89倍 | 1.67倍 |
| 総資産回転率 | 3.08倍 | 3.16倍 | 3.00倍 | 3.10倍 | 3.19倍 | 3.26倍 | 3.16倍 | 3.07倍 | 2.98倍 | 3.16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）。