| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 830億 | 943億 +13.7% | 1,102億 +16.8% | 1,159億 +5.2% | 1,123億 -3.2% | 1,409億 +25.5% | 1,790億 +27.0% | 2,126億 +18.8% | 2,132億 +0.3% | 2,253億 +5.7% | 2,440億 +8.3% |
| 営業利益 | 134億 | 141億 +5.4% | 154億 +9.0% | 126億 -17.9% | 132億 +4.4% | 178億 +34.5% | 212億 +19.5% | 353億 +66.3% | 371億 +5.2% | 377億 +1.5% | 373億 -1.0% |
| 純利益 | 78億 | 95億 +23.1% | 114億 +19.3% | 91億 -20.2% | 98億 +7.4% | 133億 +36.7% | 160億 +19.7% | 261億 +63.6% | 261億 -0.1% | 283億 +8.3% | 259億 -8.4% |
| EPS | 162.07 | 200.2 +23.5% | 238.83 +19.3% | 190.64 -20.2% | 204.78 +7.4% | 279.91 +36.7% | 335.19 +19.7% | 548.58 +63.7% | 552.45 +0.7% | 611.92 +10.8% | 560.706 -8.4% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.3% | 74.2% | 74.2% | 76.8% | 77.8% | 75.9% | 76.7% | 74.5% | 76.7% | 83.0% |
| 負債対総資産比率 | 27.7% | 25.8% | 25.8% | 23.2% | 22.2% | 24.1% | 23.3% | 25.5% | 23.3% | 17.0% |
| DEレシオ | 0.38倍 | 0.35倍 | 0.35倍 | 0.30倍 | 0.28倍 | 0.32倍 | 0.30倍 | 0.34倍 | 0.30倍 | 0.20倍 |
| 総資産回転率 | 1.00倍 | 1.03倍 | 1.06倍 | 1.06倍 | 0.97倍 | 1.03倍 | 1.13倍 | 1.07倍 | 0.98倍 | 1.00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）。