| 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 | 923億 | 973億 +5.5% | 1,068億 +9.7% | 1,096億 +2.7% | 1,018億 -7.2% | 1,030億 +1.2% | 1,102億 +7.0% | 1,033億 -6.3% | 1,029億 -0.4% | 1,052億 +2.2% | 1,155億 +9.8% |
| 営業利益 | 122億 | 114億 -6.4% | 117億 +2.5% | 106億 -9.2% | 88億 -16.8% | 120億 +36.3% | 144億 +19.9% | 85億 -40.9% | 58億 -31.8% | 81億 +40.1% | 95億 +16.9% |
| 純利益 | 82億 | 85億 +4.6% | 90億 +5.8% | 84億 -6.5% | 46億 -45.5% | 86億 +86.8% | 106億 +23.1% | 66億 -37.1% | 45億 -31.6% | 57億 +25.0% | 84億 +47.8% |
| EPS | 205.23 | 214.73 +4.6% | 227.28 +5.8% | 212.87 -6.3% | 117.56 -44.8% | 222.29 +89.1% | 277.39 +24.8% | 178.93 -35.5% | 126.8 -29.1% | 160.36 +26.5% | 236.95 +47.8% |
| 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 | 76.2% | 75.4% | 77.2% | 78.7% | 76.6% | 78.5% | 78.9% | 79.8% | 80.6% | 81.6% |
| 負債対総資産比率 | 23.8% | 24.6% | 22.8% | 21.3% | 23.4% | 21.5% | 21.1% | 20.2% | 19.4% | 18.4% |
| DEレシオ | 0.31倍 | 0.33倍 | 0.30倍 | 0.27倍 | 0.31倍 | 0.27倍 | 0.27倍 | 0.25倍 | 0.24倍 | 0.23倍 |
| 総資産回転率 | 0.67倍 | 0.66倍 | 0.69倍 | 0.69倍 | 0.65倍 | 0.64倍 | 0.68倍 | 0.65倍 | 0.65倍 | 0.66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）。