| 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 | 1,126億 | 1,150億 +2.1% | 1,179億 +2.5% | 1,209億 +2.6% | 1,232億 +1.9% | 1,309億 +6.2% | 1,295億 -1.0% | 1,400億 +8.1% | 1,508億 +7.7% | 1,811億 +20.1% | 1,980億 +9.3% |
| 営業利益 | 198億 | 160億 -19.4% | 171億 +6.7% | 185億 +8.6% | 189億 +1.9% | 194億 +2.7% | 224億 +15.4% | 209億 -6.5% | 200億 -4.3% | 401億 +100.5% | 350億 -12.8% |
| 純利益 | 126億 | 125億 -0.5% | 145億 +16.1% | 146億 +0.6% | 138億 -5.7% | 153億 +11.4% | 188億 +22.9% | 165億 -12.5% | 167億 +1.4% | 324億 +94.1% | 243億 -25.1% |
| EPS | 178.06 | 179.46 +0.8% | 200.55 +11.8% | 190.87 -4.8% | 179.96 -5.7% | 200.4 +11.4% | 246.21 +22.9% | 215.63 -12.4% | 219.83 +1.9% | 427.15 +94.3% | 320.08 -25.1% |
| 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 | 68.8% | 69.7% | 65.9% | 70.2% | 66.0% | 68.3% | 68.3% | 63.5% | 63.2% | 64.7% |
| 負債対総資産比率 | 30.0% | 29.1% | 33.1% | 28.3% | 31.5% | 26.9% | 26.5% | 31.4% | 31.0% | 28.9% |
| DEレシオ | 0.43倍 | 0.41倍 | 0.49倍 | 0.39倍 | 0.46倍 | 0.37倍 | 0.36倍 | 0.46倍 | 0.45倍 | 0.41倍 |
| 総資産回転率 | 0.51倍 | 0.52倍 | 0.40倍 | 0.42倍 | 0.40倍 | 0.41倍 | 0.37倍 | 0.35倍 | 0.35倍 | 0.39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）。