| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,048億 | 3,161億 +3.7% | 3,335億 +5.5% | 3,746億 +12.3% | 4,421億 +18.0% | 4,412億 -0.2% | 4,390億 -0.5% | 4,727億 +7.7% | 5,014億 +6.1% | 5,198億 +3.7% | 5,435億 +4.6% |
| 営業利益 | 161億 | 174億 +8.0% | 199億 +14.5% | 201億 +0.8% | 309億 +54.1% | 258億 -16.6% | 220億 -14.6% | 241億 +9.4% | 250億 +3.8% | 224億 -10.4% | 230億 +2.7% |
| 純利益 | 61億 | 100億 +65.2% | 109億 +8.2% | 118億 +9.0% | 186億 +57.6% | 156億 -16.4% | 132億 -15.1% | 141億 +6.2% | 142億 +1.1% | 123億 -13.7% | 125億 +1.9% |
| EPS | 175.19 | 290.91 +66.1% | 314.79 +8.2% | 343.21 +9.0% | 561.27 +63.5% | 489.3 -12.8% | 431.11 -11.9% | 473.9 +9.9% | 492.53 +3.9% | 432.27 -12.2% | 443.889 +2.7% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 33.8% | 35.2% | 35.7% | 32.8% | 33.7% | 35.8% | 35.7% | 34.3% | 34.6% | 34.4% |
| 負債対総資産比率 | 66.2% | 64.8% | 64.3% | 67.2% | 66.3% | 64.2% | 64.3% | 65.7% | 65.4% | 65.6% |
| DEレシオ | 1.96倍 | 1.84倍 | 1.80倍 | 2.05倍 | 1.96倍 | 1.79倍 | 1.80倍 | 1.92倍 | 1.89倍 | 1.90倍 |
| 総資産回転率 | 1.06倍 | 1.06倍 | 1.04倍 | 0.99倍 | 1.12倍 | 1.11倍 | 1.05倍 | 1.03倍 | 1.05倍 | 1.03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）。