| 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 | 1,522億 | 1,615億 +6.2% | 1,716億 +6.2% | 1,766億 +2.9% | 1,756億 -0.5% | 2,060億 +17.3% | 2,128億 +3.3% | 2,115億 -0.6% | 2,196億 +3.8% | 2,241億 +2.0% | 2,205億 -1.6% |
| 営業利益 | 73億 | 59億 -19.5% | 52億 -11.5% | 69億 +32.8% | 72億 +4.6% | 83億 +15.2% | 75億 -10.6% | 81億 +8.1% | 94億 +16.2% | 114億 +21.6% | 127億 +11.6% |
| 純利益 | 45億 | 39億 -14.4% | 45億 +15.3% | 46億 +2.2% | 49億 +7.1% | 60億 +22.4% | 53億 -12.2% | 53億 +1.1% | 65億 +22.6% | 74億 +13.1% | 81億 +10.0% |
| EPS | 257.5 | 236.76 -8.1% | 273.14 +15.4% | 279.12 +2.2% | 299.04 +7.1% | 364.87 +22.0% | 319.71 -12.4% | 322.99 +1.0% | 395.46 +22.4% | 446.46 +12.9% | 491.063 +10.0% |
| 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 | 39.7% | 42.7% | 43.3% | 44.0% | 39.3% | 39.8% | 41.0% | 41.5% | 44.8% | 45.6% |
| 負債対総資産比率 | 59.9% | 57.0% | 56.4% | 55.8% | 60.4% | 59.9% | 58.7% | 58.2% | 54.9% | 54.0% |
| DEレシオ | 1.50倍 | 1.32倍 | 1.29倍 | 1.26倍 | 1.52倍 | 1.50倍 | 1.42倍 | 1.39倍 | 1.22倍 | 1.17倍 |
| 総資産回転率 | 1.11倍 | 1.19倍 | 1.20倍 | 1.20倍 | 0.98倍 | 1.08倍 | 1.09倍 | 0.99倍 | 1.06倍 | 1.00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）。