| 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 | 787億 | 823億 +4.7% | 865億 +5.1% | 886億 +2.4% | 913億 +3.1% | 918億 +0.5% | 989億 +7.7% | 1,062億 +7.5% | 1,159億 +9.1% | 1,242億 +7.1% | 1,350億 +8.7% |
| 営業利益 | 28億 | 29億 +4.8% | 31億 +6.7% | 31億 +0.7% | 33億 +6.5% | 37億 +10.7% | 40億 +8.4% | 42億 +5.5% | 45億 +7.2% | 49億 +7.3% | 51億 +4.8% |
| 純利益 | 20億 | 21億 +3.4% | 23億 +13.1% | 23億 -3.2% | 24億 +6.6% | 27億 +10.0% | 30億 +11.9% | 31億 +4.6% | 35億 +11.3% | 38億 +8.6% | 40億 +6.3% |
| EPS | 103.72 | 107.3 +3.5% | 121.4 +13.1% | 117.58 -3.1% | 125.28 +6.5% | 137.84 +10.0% | 154.24 +11.9% | 161.19 +4.5% | 179.11 +11.1% | 192.76 +7.6% | 204.77 +6.2% |
| 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 | 56.2% | 55.6% | 56.3% | 60.3% | 59.9% | 61.2% | 61.3% | 60.0% | 65.0% | 67.3% |
| 負債対総資産比率 | 43.8% | 44.4% | 43.7% | 39.7% | 40.1% | 38.8% | 38.7% | 40.0% | 35.0% | 32.7% |
| DEレシオ | 0.78倍 | 0.80倍 | 0.77倍 | 0.66倍 | 0.67倍 | 0.63倍 | 0.63倍 | 0.67倍 | 0.54倍 | 0.49倍 |
| 総資産回転率 | 1.87倍 | 1.81倍 | 1.80倍 | 1.87倍 | 1.80倍 | 1.75倍 | 1.77倍 | 1.73倍 | 1.89倍 | 1.97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）。