| 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 | 1,655億 | 1,663億 +0.5% | 1,742億 +4.8% | 1,788億 +2.6% | 1,850億 +3.5% | 1,997億 +8.0% | 2,051億 +2.7% | 2,066億 +0.7% | 2,220億 +7.4% | 2,254億 +1.5% | 2,350億 +4.2% |
| 営業利益 | 164億 | 136億 -17.4% | 145億 +6.9% | 150億 +3.6% | 155億 +3.1% | 271億 +74.8% | 310億 +14.4% | 211億 -31.9% | 196億 -7.2% | 207億 +5.7% | 200億 -3.4% |
| 純利益 | 105億 | 91億 -13.0% | 92億 +0.1% | 112億 +22.3% | 99億 -11.9% | 182億 +85.1% | 234億 +28.5% | 171億 -27.0% | 170億 -0.5% | 141億 -17.2% | 125億 -11.3% |
| EPS | 60.06 | 53.41 -11.1% | 53.46 +0.1% | 65.72 +22.9% | 57.86 -12.0% | 107.11 +85.1% | 138.25 +29.1% | 101.64 -26.5% | 101.22 -0.4% | 84.88 -16.1% | 76.98 -9.3% |
| 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 | 67.7% | 68.0% | 69.2% | 68.4% | 72.6% | 72.0% | 74.4% | 77.3% | 77.6% | 69.5% |
| 負債対総資産比率 | 32.3% | 32.0% | 30.8% | 31.6% | 27.4% | 28.0% | 25.6% | 22.7% | 22.4% | 29.8% |
| DEレシオ | 0.48倍 | 0.47倍 | 0.44倍 | 0.46倍 | 0.38倍 | 0.39倍 | 0.34倍 | 0.29倍 | 0.29倍 | 0.42倍 |
| 総資産回転率 | 1.15倍 | 1.09倍 | 1.10倍 | 1.05倍 | 1.10倍 | 1.03倍 | 0.98倍 | 0.95倍 | 0.95倍 | 0.87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）。