| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,197億 | 1,229億 +2.7% | 1,284億 +4.4% | 1,329億 +3.6% | 1,378億 +3.7% | 1,347億 -2.3% | 1,376億 +2.2% | 1,482億 +7.7% | 1,556億 +5.0% | 1,653億 +6.2% | 1,740億 +5.2% |
| 営業利益 | 17億 | 19億 +13.1% | 22億 +18.8% | 25億 +11.7% | 29億 +17.6% | 30億 +2.2% | 25億 -16.1% | 28億 +12.1% | 23億 -17.7% | 24億 +5.8% | 28億 +14.6% |
| 純利益 | 14億 | 14億 +0.8% | 17億 +22.1% | 18億 +4.6% | 21億 +17.4% | 22億 +5.5% | 24億 +7.8% | 26億 +6.7% | 26億 +1.6% | 29億 +10.8% | 29億 +0.3% |
| EPS | 68.58 | 69.03 +0.7% | 84.27 +22.1% | 88.25 +4.7% | 104.47 +18.4% | 110.33 +5.6% | 118.88 +7.7% | 126.77 +6.6% | 128.84 +1.6% | 145.7 +13.1% | 149.32 +2.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.3% | 31.5% | 32.3% | 32.4% | 36.2% | 38.4% | 40.2% | 39.0% | 39.0% | 37.7% |
| 負債対総資産比率 | 70.7% | 68.4% | 67.6% | 67.6% | 63.8% | 61.5% | 59.7% | 60.9% | 61.0% | 62.2% |
| DEレシオ | 2.41倍 | 2.16倍 | 2.09倍 | 2.08倍 | 1.76倍 | 1.60倍 | 1.48倍 | 1.56倍 | 1.56倍 | 1.65倍 |
| 総資産回転率 | 2.19倍 | 2.21倍 | 2.16倍 | 2.11倍 | 2.27倍 | 2.13倍 | 2.14倍 | 2.06倍 | 1.95倍 | 1.93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）。