| 項目 | 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 | 862億 | 865億 +0.4% | 868億 +0.3% | 825億 -5.0% | 961億 +16.5% | 1,050億 +9.3% | 1,158億 +10.3% | 1,306億 +12.8% | 1,386億 +6.1% | 1,449億 +4.5% |
| 営業利益 | 87億 | 94億 +8.7% | 91億 -3.4% | 81億 -11.4% | 98億 +21.8% | 115億 +17.1% | 153億 +33.2% | 166億 +8.3% | 171億 +3.1% | 172億 +0.4% |
| 純利益 | 57億 | 66億 +16.4% | 62億 -5.9% | 63億 +1.2% | 82億 +29.7% | 87億 +5.9% | 123億 +42.2% | 120億 -2.4% | 123億 +2.4% | 124億 +0.6% |
| EPS | 141.82 | 165.09 +16.4% | 155.38 -5.9% | 157.21 +1.2% | 203.94 +29.7% | 215.8 +5.8% | 307.76 +42.6% | 299.79 -2.6% | 306.74 +2.3% | 308.582 +0.6% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.6% | 62.1% | 65.7% | 66.8% | 69.3% | 70.7% | 71.0% | 72.4% | 73.4% |
| 負債対総資産比率 | 42.4% | 37.8% | 34.2% | 33.2% | 30.7% | 29.3% | 28.9% | 27.1% | 26.5% |
| DEレシオ | 0.74倍 | 0.61倍 | 0.52倍 | 0.50倍 | 0.44倍 | 0.41倍 | 0.41倍 | 0.37倍 | 0.36倍 |
| 総資産回転率 | 1.02倍 | 1.00倍 | 0.98倍 | 0.85倍 | 0.93倍 | 0.93倍 | 0.89倍 | 0.92倍 | 0.90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）。