| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 396億 | 432億 +9.1% | 452億 +4.6% | 478億 +5.8% | 488億 +2.1% | 503億 +2.9% | 516億 +2.7% | 570億 +10.3% | 587億 +3.1% | 606億 +3.2% |
| 営業利益 | 312億 | 342億 +9.8% | 354億 +3.4% | 382億 +8.1% | 395億 +3.2% | 399億 +1.0% | 391億 -2.0% | 420億 +7.3% | 414億 -1.4% | 420億 +1.5% |
| 純利益 | 221億 | 241億 +9.4% | 244億 +1.2% | 270億 +10.5% | 278億 +3.1% | 286億 +2.7% | 288億 +0.7% | 321億 +11.4% | 325億 +1.4% | 327億 +0.5% |
| EPS | 160.35 | 175.46 +9.4% | 177.59 +1.2% | 196.26 +10.5% | 202.44 +3.1% | 207.99 +2.7% | 209.54 +0.7% | 236.54 +12.9% | 243.7 +3.0% | 246.162 +1.0% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.7% | 39.5% | 38.9% | 41.8% | 44.4% | 46.4% | 48.2% | 48.5% | 48.9% |
| 負債対総資産比率 | 63.2% | 60.5% | 61.1% | 58.1% | 55.6% | 53.6% | 51.8% | 51.5% | 51.1% |
| DEレシオ | 1.72倍 | 1.53倍 | 1.57倍 | 1.39倍 | 1.25倍 | 1.15倍 | 1.07倍 | 1.06倍 | 1.04倍 |
| 総資産回転率 | 0.13倍 | 0.13倍 | 0.12倍 | 0.12倍 | 0.12倍 | 0.11倍 | 0.11倍 | 0.12倍 | 0.12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）。