| 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 | 1,385億 | 1,420億 +2.5% | 1,547億 +9.0% | 1,622億 +4.8% | 1,609億 -0.8% | 1,636億 +1.7% | 1,703億 +4.1% | 1,840億 +8.1% | 1,966億 +6.8% | 2,123億 +8.0% | 2,160億 +1.7% |
| 営業利益 | 88億 | 98億 +11.0% | 115億 +17.8% | 130億 +12.9% | 126億 -2.7% | 124億 -1.6% | 106億 -14.9% | 82億 -22.5% | 133億 +62.4% | 188億 +41.6% | 194億 +3.0% |
| 純利益 | 42億 | 57億 +35.2% | 62億 +9.6% | 83億 +33.1% | 88億 +6.6% | 84億 -4.9% | 61億 -27.0% | 69億 +12.3% | 103億 +49.6% | 122億 +18.7% | 173億 +41.8% |
| EPS | 73.64 | 99.34 +34.9% | 108.91 +9.6% | 144.78 +32.9% | 155.51 +7.4% | 150.93 -2.9% | 111.7 -26.0% | 125.43 +12.3% | 187.77 +49.7% | 224.93 +19.8% | 322.49 +43.4% |
| 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 | 57.1% | 57.2% | 59.6% | 63.0% | 63.9% | 64.7% | 66.5% | 67.0% | 68.6% | 69.2% |
| 負債対総資産比率 | 42.9% | 42.8% | 40.4% | 37.0% | 36.1% | 35.3% | 33.5% | 33.0% | 31.4% | 30.8% |
| DEレシオ | 0.75倍 | 0.75倍 | 0.68倍 | 0.59倍 | 0.56倍 | 0.55倍 | 0.50倍 | 0.49倍 | 0.46倍 | 0.44倍 |
| 総資産回転率 | 0.99倍 | 0.99倍 | 1.03倍 | 1.07倍 | 1.05倍 | 1.03倍 | 1.03倍 | 1.02倍 | 1.02倍 | 1.01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）。