| 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 | 1,148億 | 1,214億 +5.8% | 1,273億 +4.9% | 1,347億 +5.8% | 1,519億 +12.8% | 1,634億 +7.5% | 1,741億 +6.6% | 1,954億 +12.3% | 2,108億 +7.8% | 2,257億 +7.1% | 2,456億 +8.8% |
| 営業利益 | 46億 | 49億 +6.6% | 49億 +0.0% | 53億 +7.6% | 76億 +43.7% | 87億 +14.3% | 91億 +4.2% | 109億 +20.1% | 123億 +12.9% | 125億 +1.7% | 126億 +0.9% |
| 純利益 | 29億 | 34億 +16.7% | 32億 -7.0% | 35億 +12.1% | 55億 +55.1% | 59億 +7.9% | 62億 +4.5% | 86億 +38.5% | 89億 +3.8% | 90億 +0.8% | 87億 -3.6% |
| EPS | 148.57 | 172.17 +15.9% | 159.92 -7.1% | 179.28 +12.1% | 276.84 +54.4% | 277.77 +0.3% | 290.27 +4.5% | 402.12 +38.5% | 416.95 +3.7% | 420.91 +0.9% | 405.938 -3.6% |
| 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 | 45.9% | 47.7% | 49.5% | 44.8% | 48.5% | 56.5% | 55.1% | 59.7% | 62.2% | 57.0% |
| 負債対総資産比率 | 54.0% | 52.1% | 50.4% | 55.0% | 51.3% | 43.4% | 44.7% | 40.1% | 37.6% | 42.8% |
| DEレシオ | 1.18倍 | 1.09倍 | 1.02倍 | 1.22倍 | 1.05倍 | 0.77倍 | 0.81倍 | 0.67倍 | 0.60倍 | 0.75倍 |
| 総資産回転率 | 2.04倍 | 2.01倍 | 1.99倍 | 1.75倍 | 1.67倍 | 1.87倍 | 1.76倍 | 1.87倍 | 1.87倍 | 1.66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）。