| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,319億 | 2,473億 +6.7% | 2,682億 +8.4% | 2,863億 +6.8% | 3,196億 +11.6% | 3,385億 +5.9% | 3,507億 +3.6% | 3,810億 +8.6% | 4,223億 +10.9% | 4,571億 +8.2% | 4,915億 +7.5% |
| 営業利益 | 140億 | 144億 +3.5% | 139億 -4.0% | 142億 +2.7% | 178億 +24.9% | 186億 +4.7% | 182億 -2.4% | 189億 +4.0% | 202億 +7.0% | 226億 +11.9% | 241億 +6.5% |
| 純利益 | 93億 | 101億 +9.1% | 95億 -5.7% | 97億 +1.9% | 123億 +26.1% | 124億 +1.0% | 126億 +1.8% | 129億 +2.6% | 137億 +5.9% | 157億 +14.6% | 163億 +3.9% |
| EPS | 146.71 | 160.07 +9.1% | 150.92 -5.7% | 153.75 +1.9% | 193.85 +26.1% | 195.78 +1.0% | 199.24 +1.8% | 204.46 +2.6% | 215.61 +5.5% | 242.82 +12.6% | 252.31 +3.9% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.9% | 56.0% | 57.1% | 57.7% | 56.6% | 59.0% | 60.1% | 59.7% | 60.2% | 60.3% |
| 負債対総資産比率 | 46.1% | 44.0% | 42.9% | 42.3% | 43.4% | 41.0% | 39.9% | 40.3% | 39.8% | 39.7% |
| DEレシオ | 0.85倍 | 0.78倍 | 0.75倍 | 0.73倍 | 0.77倍 | 0.70倍 | 0.66倍 | 0.67倍 | 0.66倍 | 0.66倍 |
| 総資産回転率 | 2.33倍 | 2.24倍 | 2.21倍 | 2.15倍 | 2.08倍 | 2.07倍 | 1.98倍 | 1.95倍 | 1.95倍 | 1.93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）。