| 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 | 1,201億 | 1,244億 +3.6% | 1,317億 +5.9% | 1,331億 +1.0% | 1,136億 -14.6% | 1,184億 +4.3% | 1,328億 +12.1% | 1,529億 +15.1% | 1,754億 +14.8% | 1,765億 +0.6% | 1,840億 +4.3% |
| 営業利益 | 132億 | 144億 +9.0% | 152億 +5.7% | 162億 +6.6% | 99億 -38.6% | 129億 +29.8% | 158億 +22.4% | 196億 +23.9% | 230億 +17.7% | 226億 -2.1% | 240億 +6.4% |
| 純利益 | 92億 | 100億 +8.6% | 91億 -8.8% | 106億 +15.6% | 72億 -31.4% | 97億 +34.3% | 113億 +16.0% | 131億 +16.4% | 178億 +35.7% | 201億 +13.0% | 176億 -12.6% |
| EPS | 120.79 | 132.12 +9.4% | 121.17 -8.3% | 141.4 +16.7% | 97.08 -31.3% | 131.49 +35.4% | 154.42 +17.4% | 182.48 +18.2% | 249.91 +37.0% | 286.34 +14.6% | 254.115 -11.3% |
| 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 | 71.8% | 72.3% | 71.8% | 70.5% | 73.6% | 72.5% | 70.5% | 69.1% | 69.9% | 71.8% |
| 負債対総資産比率 | 27.9% | 27.4% | 27.8% | 29.0% | 25.9% | 27.0% | 29.0% | 30.6% | 29.7% | 27.9% |
| DEレシオ | 0.39倍 | 0.38倍 | 0.38倍 | 0.41倍 | 0.35倍 | 0.37倍 | 0.41倍 | 0.44倍 | 0.42倍 | 0.39倍 |
| 総資産回転率 | 0.87倍 | 0.86倍 | 0.89倍 | 0.86倍 | 0.75倍 | 0.74倍 | 0.78倍 | 0.83倍 | 0.90倍 | 0.91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）。