| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,354億 | 1,447億 +6.9% | 1,501億 +3.7% | 1,450億 -3.4% | 1,334億 -8.0% | 1,563億 +17.2% | 1,608億 +2.9% | 1,594億 -0.9% | 1,676億 +5.2% | 1,623億 -3.2% | 1,670億 +2.9% |
| 営業利益 | 161億 | 175億 +8.1% | 164億 -6.0% | 138億 -16.0% | 123億 -10.5% | 177億 +43.3% | 144億 -18.6% | 125億 -13.1% | 142億 +13.9% | 142億 -0.4% | 145億 +2.3% |
| 純利益 | 138億 | 129億 -6.4% | 127億 -1.3% | 104億 -18.5% | 81億 -21.6% | 138億 +69.1% | 125億 -9.3% | 122億 -2.5% | 119億 -2.5% | 128億 +7.5% | 115億 -9.9% |
| EPS | 104.83 | 98.08 -6.4% | 96.85 -1.3% | 78.91 -18.5% | 62.43 -20.9% | 108.14 +73.2% | 101.31 -6.3% | 102.78 +1.5% | 104.56 +1.7% | 117.02 +11.9% | 108.56 -7.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 76.5% | 76.3% | 77.0% | 78.4% | 79.8% | 77.9% | 77.7% | 77.7% | 76.5% | 74.3% |
| 負債対総資産比率 | 21.2% | 21.7% | 20.9% | 19.7% | 18.3% | 20.2% | 20.5% | 22.0% | 23.1% | 25.3% |
| DEレシオ | 0.27倍 | 0.28倍 | 0.26倍 | 0.24倍 | 0.22倍 | 0.25倍 | 0.26倍 | 0.28倍 | 0.30倍 | 0.34倍 |
| 総資産回転率 | 0.62倍 | 0.60倍 | 0.62倍 | 0.59倍 | 0.55倍 | 0.60倍 | 0.61倍 | 0.59倍 | 0.60倍 | 0.56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）。