| 項目 | 2017.3 | 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 | 2,012億 | 2,073億 +3.0% | 2,173億 +4.8% | 2,272億 +4.6% | 2,092億 -7.9% | 2,168億 +3.6% | 2,252億 +3.9% | 2,571億 +14.2% | 2,664億 +3.6% | 2,850億 +7.0% | 3,124億 +9.6% |
| 営業利益 | 131億 | 106億 -18.9% | 107億 +1.1% | 128億 +19.9% | 105億 -18.4% | 106億 +0.9% | 93億 -12.1% | 118億 +26.6% | 140億 +18.7% | 163億 +16.9% | 170億 +4.1% |
| 純利益 | 90億 | 71億 -20.9% | 70億 -1.3% | 74億 +5.5% | 55億 -25.6% | 69億 +25.9% | 73億 +5.9% | 73億 -0.5% | 90億 +23.1% | 115億 +28.5% | 105億 -8.8% |
| EPS | 93.17 | 74.23 -20.3% | 76.41 +2.9% | 113.11 +48.0% | 83.47 -26.2% | 104.96 +25.7% | 111 +5.8% | 110.38 -0.6% | 135.61 +22.9% | 174.02 +28.3% | 158.791 -8.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.7% | 65.7% | 39.4% | 38.7% | 41.5% | 41.8% | 43.5% | 41.1% | 42.0% | 42.2% |
| 負債対総資産比率 | 37.3% | 34.2% | 60.3% | 60.9% | 58.1% | 57.4% | 55.7% | 58.2% | 57.6% | 57.5% |
| DEレシオ | 0.59倍 | 0.52倍 | 1.52倍 | 1.56倍 | 1.39倍 | 1.35倍 | 1.26倍 | 1.39倍 | 1.36倍 | 1.36倍 |
| 総資産回転率 | 1.07倍 | 1.09倍 | 1.04倍 | 1.06倍 | 0.99倍 | 0.98倍 | 0.99倍 | 0.99倍 | 1.00倍 | 0.96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）。