| 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 | 1,113億 | 1,182億 +6.2% | 1,161億 -1.8% | 1,192億 +2.6% | 1,237億 +3.8% | 1,199億 -3.1% | 1,286億 +7.2% | 1,381億 +7.4% | 1,428億 +3.4% | 1,485億 +4.0% | 1,450億 -2.3% |
| 営業利益 | 83億 | 128億 +53.7% | 132億 +3.1% | 127億 -3.9% | 131億 +3.0% | 120億 -8.2% | 126億 +4.5% | 117億 -6.9% | 102億 -12.8% | 70億 -31.9% | 100億 +43.9% |
| 純利益 | 54億 | 96億 +78.6% | 112億 +16.2% | 99億 -11.1% | 108億 +8.7% | 89億 -17.4% | 101億 +14.0% | 90億 -10.9% | 81億 -10.7% | 27億 -66.5% | 30億 +10.9% |
| EPS | 145.45 | 259.52 +78.4% | 301.6 +16.2% | 268.13 -11.1% | 292.22 +9.0% | 243.15 -16.8% | 277.14 +14.0% | 247.21 -10.8% | 223.57 -9.6% | 78.49 -64.9% | 89.07 +13.5% |
| 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 | 54.6% | 56.4% | 62.4% | 64.5% | 66.7% | 69.0% | 68.7% | 70.7% | 72.0% | 70.2% |
| 負債対総資産比率 | 45.9% | 44.0% | 37.9% | 35.8% | 33.5% | 31.1% | 31.3% | 29.4% | 28.1% | 30.0% |
| DEレシオ | 0.85倍 | 0.79倍 | 0.61倍 | 0.56倍 | 0.50倍 | 0.45倍 | 0.46倍 | 0.42倍 | 0.39倍 | 0.43倍 |
| 総資産回転率 | 0.96倍 | 0.93倍 | 0.90倍 | 0.88倍 | 0.87倍 | 0.81倍 | 0.79倍 | 0.82倍 | 0.81倍 | 0.84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）。