| 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 | 1,172億 | 1,217億 +3.9% | 1,289億 +5.9% | 1,298億 +0.7% | 1,334億 +2.8% | 1,468億 +10.0% | 1,321億 -10.0% | 1,346億 +1.9% | 1,403億 +4.2% | 1,390億 -0.9% | 1,370億 -1.4% |
| 営業利益 | 106億 | 121億 +13.3% | 123億 +2.3% | 126億 +2.5% | 133億 +5.0% | 198億 +49.1% | 227億 +14.6% | 241億 +6.1% | 265億 +10.0% | 259億 -2.4% | 240億 -7.2% |
| 純利益 | 74億 | 88億 +19.1% | 93億 +6.2% | 96億 +2.8% | 96億 +0.3% | 147億 +53.1% | 162億 +10.2% | 173億 +6.5% | 187億 +8.2% | 186億 -0.5% | 170億 -8.6% |
| EPS | 252.75 | 287.75 +13.8% | 306.25 +6.4% | 314.69 +2.8% | 316.51 +0.6% | 486.67 +53.8% | 536.19 +10.2% | 571.25 +6.5% | 622.44 +9.0% | 645.41 +3.7% | 617.78 -4.3% |
| 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 | 72.8% | 72.6% | 71.9% | 74.1% | 73.7% | 72.0% | 76.7% | 78.8% | 80.8% | 82.1% |
| 負債対総資産比率 | 27.2% | 27.4% | 28.1% | 25.9% | 26.3% | 28.0% | 23.3% | 21.2% | 19.2% | 17.9% |
| DEレシオ | 0.37倍 | 0.38倍 | 0.39倍 | 0.35倍 | 0.36倍 | 0.39倍 | 0.30倍 | 0.27倍 | 0.24倍 | 0.22倍 |
| 総資産回転率 | 0.85倍 | 0.83倍 | 0.82倍 | 0.81倍 | 0.79倍 | 0.77倍 | 0.68倍 | 0.65倍 | 0.67倍 | 0.63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）。