| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,629億 | 1,591億 -2.3% | 1,679億 +5.5% | 1,726億 +2.8% | 1,751億 +1.4% | 1,734億 -1.0% | 1,848億 +6.6% | 1,984億 +7.3% | 2,018億 +1.7% | 2,226億 +10.3% | 2,398億 +7.7% |
| 営業利益 | 217億 | 196億 -9.5% | 226億 +15.1% | 199億 -11.8% | 175億 -12.3% | 152億 -13.1% | 211億 +38.5% | 215億 +2.2% | 73億 -65.9% | 204億 +178.1% | 213億 +4.4% |
| 純利益 | 173億 | 156億 -9.6% | 155億 -1.0% | 149億 -4.0% | 128億 -13.7% | 126億 -1.9% | 172億 +36.6% | 150億 -12.8% | 41億 -72.6% | 175億 +325.7% | 204億 +16.5% |
| EPS | 96.09 | 90.23 -6.1% | 89.36 -1.0% | 85.77 -4.0% | 74.25 -13.4% | 73.62 -0.8% | 101.7 +38.1% | 89.36 -12.1% | 24.8 -72.2% | 107.17 +332.1% | 133.54 +24.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.3% | 71.1% | 72.4% | 73.6% | 75.2% | 77.2% | 77.8% | 78.7% | 74.2% | 71.6% |
| 負債対総資産比率 | 26.5% | 24.5% | 23.3% | 22.0% | 24.6% | 22.5% | 21.9% | 21.0% | 25.5% | 28.1% |
| DEレシオ | 0.36倍 | 0.33倍 | 0.30倍 | 0.28倍 | 0.33倍 | 0.29倍 | 0.28倍 | 0.27倍 | 0.34倍 | 0.39倍 |
| 総資産回転率 | 0.60倍 | 0.58倍 | 0.58倍 | 0.59倍 | 0.63倍 | 0.59倍 | 0.59倍 | 0.61倍 | 0.56倍 | 0.60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）。