| 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 | 1,007億 | 953億 -5.3% | 1,050億 +10.2% | 1,068億 +1.7% | 1,173億 +9.9% | 1,079億 -8.0% | 1,129億 +4.6% | 1,055億 -6.5% | 1,185億 +12.3% | 1,337億 +12.8% | 1,406億 +5.2% |
| 営業利益 | 107億 | 102億 -4.5% | 129億 +26.4% | 114億 -11.8% | 151億 +33.2% | 111億 -27.0% | 126億 +14.3% | 89億 -29.7% | 117億 +31.3% | 157億 +34.4% | 165億 +5.2% |
| 純利益 | 66億 | 69億 +4.7% | 91億 +31.6% | 78億 -14.6% | 105億 +34.8% | 76億 -27.5% | 94億 +22.7% | 70億 -24.9% | 86億 +22.1% | 111億 +29.4% | 116億 +4.5% |
| EPS | 110.01 | 115.13 +4.7% | 151.51 +31.6% | 129.42 -14.6% | 174.41 +34.8% | 126.38 -27.5% | 155.07 +22.7% | 116.42 -24.9% | 142.1 +22.1% | 187.86 +32.2% | 197.08 +4.9% |
| 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 | 63.5% | 64.8% | 67.0% | 68.3% | 70.4% | 73.3% | 74.2% | 75.8% | 78.5% | 77.2% |
| 負債対総資産比率 | 35.0% | 33.9% | 31.8% | 30.5% | 28.5% | 25.6% | 24.7% | 23.1% | 20.5% | 22.1% |
| DEレシオ | 0.54倍 | 0.51倍 | 0.47倍 | 0.44倍 | 0.40倍 | 0.34倍 | 0.33倍 | 0.30倍 | 0.26倍 | 0.28倍 |
| 総資産回転率 | 0.94倍 | 0.84倍 | 0.86倍 | 0.83倍 | 0.86倍 | 0.77倍 | 0.76倍 | 0.70倍 | 0.75倍 | 0.80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）。