| 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 | 1,363億 | 1,373億 +0.8% | 1,382億 +0.6% | 1,430億 +3.5% | 1,594億 +11.5% | 1,630億 +2.3% | 1,695億 +4.0% | 1,772億 +4.5% | 1,860億 +5.0% | 1,934億 +4.0% | 2,050億 +6.0% |
| 営業利益 | 79億 | 69億 -12.9% | 36億 -47.5% | 19億 -47.0% | 121億 +533.9% | 123億 +1.4% | 109億 -10.8% | 119億 +9.1% | 122億 +2.1% | 99億 -18.4% | 125億 +26.1% |
| 純利益 | 51億 | 48億 -7.0% | 22億 -54.2% | 11億 -50.6% | 83億 +668.4% | 85億 +2.7% | 76億 -10.1% | 82億 +7.4% | 82億 -0.1% | 68億 -16.4% | 84億 +22.3% |
| EPS | 79.04 | 74.04 -6.3% | 34.19 -53.8% | 17.31 -49.4% | 133.22 +669.6% | 138.98 +4.3% | 126.51 -9.0% | 136.66 +8.0% | 136.48 -0.1% | 114.17 -16.3% | 139.784 +22.4% |
| 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 | 60.4% | 60.4% | 59.6% | 57.8% | 57.5% | 59.0% | 59.4% | 60.3% | 61.0% | 61.3% |
| 負債対総資産比率 | 39.4% | 39.4% | 40.1% | 41.8% | 42.4% | 40.9% | 40.5% | 39.5% | 38.7% | 38.4% |
| DEレシオ | 0.65倍 | 0.65倍 | 0.67倍 | 0.72倍 | 0.74倍 | 0.69倍 | 0.68倍 | 0.65倍 | 0.63倍 | 0.62倍 |
| 総資産回転率 | 1.40倍 | 1.34倍 | 1.34倍 | 1.37倍 | 1.36倍 | 1.33倍 | 1.31倍 | 1.26倍 | 1.25倍 | 1.21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）。