| 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 | 990億 | 1,025億 +3.6% | 1,249億 +21.8% | 1,389億 +11.2% | 1,436億 +3.4% | 1,347億 -6.2% | 1,435億 +6.5% | 1,584億 +10.3% | 1,597億 +0.8% | 2,513億 +57.4% | 2,665億 +6.0% |
| 営業利益 | 102億 | 106億 +3.5% | 139億 +31.1% | 167億 +20.3% | 185億 +11.1% | 179億 -3.7% | 194億 +8.9% | 219億 +12.8% | 231億 +5.2% | 253億 +9.8% | 306億 +20.8% |
| 純利益 | 75億 | 82億 +9.2% | 104億 +27.0% | 123億 +18.5% | 137億 +11.9% | 127億 -7.6% | 144億 +13.5% | 169億 +17.1% | 194億 +14.8% | 233億 +20.4% | 265億 +13.7% |
| EPS | 66.46 | 72.54 +9.1% | 92.09 +27.0% | 109.1 +18.5% | 122.01 +11.8% | 112.62 -7.7% | 127.74 +13.4% | 149.52 +17.1% | 175 +17.0% | 206.35 +17.9% | 234.57 +13.7% |
| 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 | 78.4% | 78.2% | 70.3% | 71.9% | 71.2% | 74.1% | 73.1% | 73.3% | 75.0% | 46.4% |
| 負債対総資産比率 | 21.2% | 21.5% | 29.5% | 28.1% | 28.8% | 25.9% | 26.9% | 26.4% | 24.7% | 53.2% |
| DEレシオ | 0.27倍 | 0.27倍 | 0.42倍 | 0.39倍 | 0.40倍 | 0.35倍 | 0.37倍 | 0.36倍 | 0.33倍 | 1.14倍 |
| 総資産回転率 | 0.73倍 | 0.72倍 | 0.75倍 | 0.80倍 | 0.77倍 | 0.69倍 | 0.65倍 | 0.69倍 | 0.66倍 | 0.57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）。