| 項目 | 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 | 1,887億 | 2,213億 +17.2% | 2,509億 +13.4% | 3,002億 +19.6% | 3,059億 +1.9% | 3,283億 +7.3% | 3,789億 +15.4% | 4,369億 +15.3% | 5,015億 +14.8% | 5,600億 +11.7% |
| 営業利益 | 107億 | 119億 +11.1% | 141億 +19.3% | 164億 +15.6% | 166億 +1.6% | 141億 -15.3% | 153億 +8.7% | 186億 +21.4% | 266億 +43.3% | 230億 -13.5% |
| 純利益 | 82億 | 88億 +7.8% | 106億 +20.7% | 124億 +16.6% | 121億 -2.9% | 98億 -18.4% | 123億 +25.3% | 123億 -0.2% | 178億 +44.5% | 155億 -12.9% |
| EPS | 86.74 | 93.41 +7.7% | 112.62 +20.6% | 131.27 +16.6% | 127.52 -2.9% | 104.02 -18.4% | 130.31 +25.3% | 130.11 -0.2% | 175.42 +34.8% | 153.31 -12.6% |
| 項目 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 37.5% | 37.6% | 39.9% | 38.8% | 39.6% | 37.1% | 35.9% | 36.4% | 41.4% |
| 負債対総資産比率 | 62.4% | 62.4% | 60.0% | 61.1% | 60.4% | 62.9% | 64.1% | 61.3% | 58.6% |
| DEレシオ | 1.66倍 | 1.66倍 | 1.50倍 | 1.57倍 | 1.52倍 | 1.69倍 | 1.78倍 | 1.58倍 | 1.42倍 |
| 総資産回転率 | 1.98倍 | 1.88倍 | 1.84倍 | 1.76倍 | 1.56倍 | 1.40倍 | 1.38倍 | 1.44倍 | 1.42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）。