| 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 | 984億 | 1,082億 +9.9% | 1,122億 +3.7% | 1,143億 +1.9% | 1,173億 +2.6% | 1,278億 +9.0% | 1,294億 +1.2% | 1,362億 +5.2% | 1,507億 +10.7% | 1,585億 +5.2% | 1,760億 +11.0% |
| 営業利益 | 69億 | 86億 +24.8% | 81億 -5.3% | 89億 +9.0% | 103億 +16.1% | 103億 +0.5% | 59億 -43.1% | 83億 +41.9% | 101億 +21.2% | 111億 +9.3% | 112億 +1.3% |
| 純利益 | 27億 | 54億 +96.8% | 55億 +3.4% | 53億 -3.7% | 73億 +36.6% | 77億 +5.7% | 49億 -36.9% | 45億 -6.6% | 65億 +44.1% | 77億 +18.0% | 65億 -15.7% |
| EPS | 35.73 | 70.31 +96.8% | 72.67 +3.4% | 69.99 -3.7% | 95.61 +36.6% | 100.9 +5.5% | 63.92 -36.7% | 60.36 -5.6% | 87.81 +45.5% | 106.14 +20.9% | 90.833 -14.4% |
| 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 | 55.7% | 56.2% | 57.7% | 61.4% | 61.8% | 61.9% | 63.9% | 60.4% | 59.5% | 60.5% |
| 負債対総資産比率 | 41.0% | 40.4% | 38.2% | 34.0% | 33.6% | 33.1% | 30.5% | 33.9% | 34.6% | 33.5% |
| DEレシオ | 0.69倍 | 0.68倍 | 0.62倍 | 0.51倍 | 0.51倍 | 0.49倍 | 0.44倍 | 0.51倍 | 0.53倍 | 0.50倍 |
| 総資産回転率 | 1.02倍 | 1.03倍 | 1.04倍 | 1.05倍 | 1.00倍 | 1.00倍 | 1.01倍 | 0.96倍 | 0.98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）。