| 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 | 686億 | 672億 -2.1% | 752億 +11.9% | 799億 +6.3% | 781億 -2.2% | 749億 -4.2% | 815億 +8.8% | 888億 +9.0% | 976億 +9.9% | 1,040億 +6.6% | 1,119億 +7.6% |
| 営業利益 | 345億 | 324億 -6.1% | 361億 +11.3% | 371億 +2.9% | 360億 -3.0% | 362億 +0.6% | 416億 +14.8% | 438億 +5.3% | 489億 +11.8% | 542億 +10.8% | 580億 +7.0% |
| 純利益 | 225億 | 229億 +1.9% | 243億 +6.0% | 255億 +5.2% | 206億 -19.2% | 40億 -80.5% | 297億 +639.6% | 300億 +0.9% | 329億 +9.7% | 376億 +14.4% | 400億 +6.3% |
| EPS | 43.46 | 45.01 +3.6% | 47.8 +6.2% | 50.27 +5.2% | 41.22 -18.0% | 8.06 -80.4% | 59.9 +643.2% | 61.34 +2.4% | 68.28 +11.3% | 78.65 +15.2% | 85.86 +9.2% |
| 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 | 82.5% | 80.1% | 76.8% | 78.1% | 83.0% | 81.3% | 78.4% | 78.8% | 72.0% | 76.2% |
| 負債対総資産比率 | 16.9% | 19.3% | 22.6% | 21.1% | 16.0% | 17.6% | 20.4% | 19.9% | 26.7% | 22.4% |
| DEレシオ | 0.20倍 | 0.24倍 | 0.29倍 | 0.27倍 | 0.19倍 | 0.21倍 | 0.26倍 | 0.25倍 | 0.36倍 | 0.29倍 |
| 総資産回転率 | 0.37倍 | 0.34倍 | 0.34倍 | 0.34倍 | 0.36倍 | 0.36倍 | 0.36倍 | 0.37倍 | 0.36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）。