| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,786億 | 1,861億 +4.2% | 1,916億 +3.0% | 1,960億 +2.3% | 1,967億 +0.4% | 2,107億 +7.1% | 2,302億 +9.3% | 2,315億 +0.6% | 2,435億 +5.2% | 2,448億 +0.6% | 2,600億 +6.2% |
| 営業利益 | 128億 | 110億 -14.0% | 131億 +19.0% | 142億 +8.9% | 152億 +7.0% | 158億 +3.7% | 149億 -5.5% | 155億 +4.0% | 168億 +8.6% | 187億 +11.0% | 190億 +1.6% |
| 純利益 | 73億 | 66億 -9.8% | 78億 +17.4% | 82億 +6.0% | 88億 +7.0% | 90億 +1.7% | 65億 -27.9% | 85億 +31.2% | 92億 +8.7% | 107億 +16.6% | 110億 +2.3% |
| EPS | 64.46 | 51.19 -20.6% | 59.36 +16.0% | 62.93 +6.0% | 67.32 +7.0% | 68.49 +1.7% | 49.41 -27.9% | 64.94 +31.4% | 70.55 +8.6% | 82.53 +17.0% | 92.679 +12.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.5% | 36.3% | 37.4% | 38.0% | 41.6% | 41.9% | 41.5% | 43.4% | 44.3% | 46.4% |
| 負債対総資産比率 | 65.0% | 63.1% | 61.9% | 61.2% | 57.5% | 57.2% | 57.4% | 55.5% | 54.6% | 52.4% |
| DEレシオ | 1.85倍 | 1.71倍 | 1.62倍 | 1.58倍 | 1.35倍 | 1.34倍 | 1.35倍 | 1.25倍 | 1.20倍 | 1.10倍 |
| 総資産回転率 | 1.11倍 | 1.12倍 | 1.14倍 | 1.15倍 | 1.10倍 | 1.14倍 | 1.19倍 | 1.13倍 | 1.15倍 | 1.11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）。