| 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 | 1,213億 | 1,285億 +5.9% | 1,341億 +4.4% | 1,352億 +0.8% | 1,337億 -1.1% | 1,137億 -15.0% | 1,233億 +8.5% | 1,330億 +7.8% | 1,359億 +2.2% | 1,366億 +0.5% | 1,500億 +9.8% |
| 営業利益 | 68億 | 72億 +5.9% | 70億 -2.9% | 71億 +1.2% | 73億 +2.4% | 73億 +0.2% | 74億 +1.7% | 103億 +38.6% | 106億 +3.5% | 105億 -1.7% | 115億 +9.9% |
| 純利益 | 44億 | 46億 +5.3% | 44億 -4.7% | 46億 +4.1% | 49億 +7.6% | 51億 +4.1% | 100億 +95.4% | 73億 -26.8% | 81億 +10.1% | 80億 -0.6% | 82億 +2.0% |
| EPS | 59.7 | 63.19 +5.8% | 60.64 -4.0% | 63.23 +4.3% | 68.79 +8.8% | 72.06 +4.8% | 140.97 +95.6% | 108.87 -22.8% | 121.03 +11.2% | 124.9 +3.2% | 131.221 +5.1% |
| 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 | 55.9% | 53.5% | 53.2% | 56.6% | 56.9% | 57.6% | 57.9% | 56.6% | 63.1% | 63.4% |
| 負債対総資産比率 | 40.9% | 43.4% | 43.8% | 40.3% | 39.6% | 38.8% | 38.7% | 39.9% | 36.6% | 36.4% |
| DEレシオ | 0.69倍 | 0.77倍 | 0.78倍 | 0.67倍 | 0.66倍 | 0.63倍 | 0.63倍 | 0.66倍 | 0.58倍 | 0.57倍 |
| 総資産回転率 | 1.30倍 | 1.24倍 | 1.24倍 | 1.27倍 | 1.17倍 | 0.95倍 | 0.93倍 | 0.94倍 | 0.99倍 | 0.98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）。