| 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 | 812億 | 818億 +0.8% | 935億 +14.3% | 994億 +6.2% | 1,009億 +1.5% | 1,081億 +7.1% | 1,074億 -0.6% | 1,037億 -3.4% | 1,102億 +6.2% | 1,180億 +7.1% | 1,310億 +11.0% |
| 営業利益 | 89億 | 100億 +12.8% | 102億 +1.6% | 127億 +24.4% | 141億 +11.4% | 159億 +12.9% | 139億 -12.5% | 113億 -18.9% | 124億 +9.5% | 135億 +9.3% | 149億 +10.1% |
| 純利益 | 49億 | 64億 +31.2% | 72億 +13.4% | 77億 +7.1% | 97億 +25.4% | 108億 +10.8% | 104億 -3.3% | 81億 -21.8% | 100億 +22.8% | 93億 -6.9% | 178億 +91.4% |
| EPS | 59.34 | 80.81 +36.2% | 91.39 +13.1% | 94.03 +2.9% | 112.45 +19.6% | 119.55 +6.3% | 114.91 -3.9% | 95.32 -17.0% | 119.94 +25.8% | 119.24 -0.6% | 218.247 +83.0% |
| 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 | 50.6% | 44.2% | 49.8% | 65.6% | 71.3% | 72.5% | 73.4% | 75.8% | 73.6% | 71.9% |
| 負債対総資産比率 | 49.3% | 54.9% | 50.2% | 34.3% | 28.4% | 27.2% | 26.4% | 24.0% | 26.3% | 27.9% |
| DEレシオ | 0.97倍 | 1.22倍 | 1.01倍 | 0.52倍 | 0.40倍 | 0.37倍 | 0.36倍 | 0.32倍 | 0.36倍 | 0.39倍 |
| 総資産回転率 | 1.78倍 | 1.27倍 | 1.36倍 | 1.33倍 | 1.20倍 | 1.02倍 | 0.97倍 | 0.97倍 | 0.94倍 | 1.03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）。