| 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 | 1,542億 | 1,549億 +0.5% | 1,565億 +1.0% | 1,598億 +2.1% | 1,624億 +1.6% | 1,486億 -8.5% | 1,726億 +16.1% | 1,828億 +5.9% | 1,663億 -9.0% | 1,761億 +5.9% | 1,870億 +6.2% |
| 営業利益 | 11億 | 12億 +8.4% | 12億 +4.0% | 13億 +2.6% | 15億 +22.1% | 12億 -20.6% | 29億 +137.0% | 35億 +19.3% | 22億 -35.6% | 19億 -13.9% | 21億 +6.7% |
| 純利益 | 10億 | 10億 +7.1% | 12億 +16.0% | 12億 +1.0% | 13億 +4.3% | 14億 +9.0% | 23億 +64.5% | 30億 +29.9% | 25億 -16.4% | 16億 -35.7% | 20億 +21.8% |
| EPS | 73.48 | 78.88 +7.3% | 91.46 +15.9% | 92.42 +1.0% | 96.36 +4.3% | 105.08 +9.0% | 172.79 +64.4% | 224.44 +29.9% | 187.57 -16.4% | 120.64 -35.7% | 146.93 +21.8% |
| 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 | 17.4% | 19.0% | 20.5% | 21.0% | 21.8% | 24.4% | 24.0% | 26.3% | 29.4% | 26.0% |
| 負債対総資産比率 | 82.6% | 81.0% | 79.5% | 79.0% | 78.2% | 75.6% | 76.0% | 73.7% | 70.6% | 74.0% |
| DEレシオ | 4.75倍 | 4.26倍 | 3.88倍 | 3.77倍 | 3.59倍 | 3.10倍 | 3.17倍 | 2.81倍 | 2.40倍 | 2.84倍 |
| 総資産回転率 | 2.50倍 | 2.46倍 | 2.39倍 | 2.41倍 | 2.42倍 | 2.24倍 | 2.28倍 | 2.33倍 | 2.18倍 | 1.97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）。