| 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 | 2,374億 | 2,201億 -7.3% | 2,418億 +9.9% | 2,450億 +1.3% | 2,557億 +4.4% | 2,313億 -9.6% | 2,550億 +10.3% | 2,726億 +6.9% | 2,879億 +5.6% | 3,011億 +4.6% | 3,250億 +7.9% |
| 営業利益 | 105億 | 88億 -15.9% | 114億 +28.6% | 103億 -9.2% | 127億 +23.1% | 84億 -34.1% | 95億 +12.9% | 85億 -9.8% | 127億 +49.1% | 215億 +69.0% | 240億 +11.6% |
| 純利益 | 70億 | 57億 -17.5% | 71億 +22.9% | 77億 +8.5% | 82億 +7.3% | 73億 -11.0% | 67億 -7.8% | 71億 +5.9% | 112億 +57.2% | 185億 +65.0% | 205億 +10.9% |
| EPS | 153.4 | 126.55 -17.5% | 155.5 +22.9% | 168.68 +8.5% | 180.91 +7.3% | 160.98 -11.0% | 148.43 -7.8% | 157.13 +5.9% | 247 +57.2% | 407.51 +65.0% | 451.957 +10.9% |
| 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 | 26.5% | 29.6% | 30.3% | 31.5% | 32.2% | 34.6% | 35.1% | 35.1% | 37.8% | 40.7% |
| 負債対総資産比率 | 73.0% | 70.0% | 69.3% | 68.2% | 66.7% | 64.3% | 63.8% | 63.9% | 61.3% | 58.3% |
| DEレシオ | 2.71倍 | 2.33倍 | 2.26倍 | 2.14倍 | 2.00倍 | 1.80倍 | 1.76倍 | 1.77倍 | 1.59倍 | 1.40倍 |
| 総資産回転率 | 0.93倍 | 0.89倍 | 0.91倍 | 0.92倍 | 0.95倍 | 0.83倍 | 0.88倍 | 0.89倍 | 0.86倍 | 0.88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）。