| 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 | 1,516億 | 1,637億 +8.0% | 1,914億 +16.9% | 1,915億 +0.1% | 1,746億 -8.8% | 2,145億 +22.8% | 2,421億 +12.8% | 2,366億 -2.2% | 2,487億 +5.1% | 2,518億 +1.2% | 2,800億 +11.2% |
| 営業利益 | 181億 | 191億 +5.5% | 208億 +9.1% | 209億 +0.1% | 180億 -13.7% | 203億 +13.1% | 206億 +1.0% | 253億 +23.0% | 274億 +8.4% | 291億 +6.3% | 310億 +6.4% |
| 純利益 | 111億 | 120億 +8.4% | 133億 +11.0% | 127億 -4.4% | 108億 -15.5% | 131億 +21.9% | 101億 -23.3% | 151億 +50.5% | 169億 +11.6% | 185億 +9.7% | 186億 +0.4% |
| EPS | 169.48 | 183.76 +8.4% | 203.95 +11.0% | 195.01 -4.4% | 164.79 -15.5% | 200.9 +21.9% | 157.27 -21.7% | 236.6 +50.4% | 266.36 +12.6% | 296.48 +11.3% | 293.989 -0.8% |
| 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 | 69.8% | 64.4% | 66.2% | 63.9% | 65.0% | 60.4% | 58.1% | 58.9% | 60.2% | 58.4% |
| 負債対総資産比率 | 27.3% | 30.4% | 28.7% | 29.1% | 27.4% | 32.3% | 36.8% | 35.7% | 34.1% | 36.5% |
| DEレシオ | 0.38倍 | 0.44倍 | 0.40倍 | 0.41倍 | 0.38倍 | 0.48倍 | 0.58倍 | 0.56倍 | 0.52倍 | 0.57倍 |
| 総資産回転率 | 0.92倍 | 0.86倍 | 1.00倍 | 0.94倍 | 0.84倍 | 0.89倍 | 0.97倍 | 0.86倍 | 0.86倍 | 0.77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）。