| 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 | 1,131億 | 1,163億 +2.8% | 1,182億 +1.6% | 1,220億 +3.2% | 1,345億 +10.3% | 1,467億 +9.1% | 1,341億 -8.6% | 1,427億 +6.4% | 1,492億 +4.6% | 1,512億 +1.3% | 1,670億 +10.5% |
| 営業利益 | 92億 | 110億 +19.4% | 100億 -8.6% | 116億 +15.7% | 96億 -17.3% | 105億 +9.1% | 99億 -5.2% | 138億 +39.1% | 102億 -25.9% | 135億 +32.3% | 152億 +12.3% |
| 純利益 | 78億 | 86億 +9.4% | 78億 -8.2% | 89億 +12.8% | 74億 -15.9% | 75億 +1.1% | 74億 -1.3% | 96億 +29.4% | 88億 -9.0% | 104億 +18.7% | 129億 +24.1% |
| EPS | 94.55 | 103.43 +9.4% | 94.93 -8.2% | 107.1 +12.8% | 90.36 -15.6% | 92.73 +2.6% | 91.53 -1.3% | 120.22 +31.3% | 109.43 -9.0% | 132.24 +20.8% | 174 +31.6% |
| 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 | 44.1% | 48.1% | 50.3% | 53.0% | 51.8% | 50.7% | 53.8% | 56.0% | 57.7% | 57.0% |
| 負債対総資産比率 | 55.7% | 51.7% | 49.5% | 46.7% | 48.0% | 49.1% | 45.9% | 43.7% | 41.9% | 42.6% |
| DEレシオ | 1.25倍 | 1.07倍 | 0.98倍 | 0.88倍 | 0.92倍 | 0.96倍 | 0.85倍 | 0.78倍 | 0.72倍 | 0.74倍 |
| 総資産回転率 | 0.85倍 | 0.83倍 | 0.78倍 | 0.78倍 | 0.82倍 | 0.83倍 | 0.77倍 | 0.79倍 | 0.78倍 | 0.79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）。