| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,393億 | 2,515億 +5.1% | 2,672億 +6.2% | 2,996億 +12.1% | 3,409億 +13.8% | 3,621億 +6.2% | 4,068億 +12.4% | 4,615億 +13.5% | 5,079億 +10.0% | 5,517億 +8.6% | 5,665億 +2.7% |
| 営業利益 | 118億 | 146億 +23.4% | 157億 +7.6% | 192億 +22.4% | 239億 +24.0% | 273億 +14.5% | 278億 +1.9% | 307億 +10.4% | 344億 +11.8% | 399億 +16.1% | 430億 +7.8% |
| 純利益 | 46億 | 83億 +83.0% | 104億 +24.2% | 121億 +16.3% | 150億 +24.8% | 196億 +30.2% | 208億 +6.3% | 206億 -1.3% | 214億 +4.3% | 319億 +48.7% | 295億 -7.5% |
| EPS | 21.81 | 39.82 +82.6% | 48.86 +22.7% | 56.34 +15.3% | 69.86 +24.0% | 90.48 +29.5% | 95.35 +5.4% | 93.59 -1.8% | 97.09 +3.7% | 143.98 +48.3% | 133.24 -7.5% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 12.4% | 16.6% | 23.3% | 29.5% | 39.0% | 48.8% | 52.7% | 52.7% | 55.4% | 60.5% |
| 負債対総資産比率 | 83.0% | 79.2% | 72.4% | 66.3% | 60.0% | 50.1% | 46.1% | 46.0% | 43.1% | 38.0% |
| DEレシオ | 4.89倍 | 3.81倍 | 2.63倍 | 1.97倍 | 1.50倍 | 1.00倍 | 0.85倍 | 0.85倍 | 0.76倍 | 0.61倍 |
| 総資産回転率 | 1.80倍 | 1.74倍 | 1.85倍 | 2.00倍 | 2.30倍 | 2.31倍 | 2.26倍 | 2.18倍 | 2.18倍 | 2.12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）。