| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,801億 | 1,831億 +1.6% | 1,884億 +2.9% | 1,933億 +2.6% | 2,015億 +4.3% | 1,922億 -4.6% | 2,116億 +10.1% | 2,274億 +7.5% | 2,347億 +3.2% | 2,528億 +7.7% | 2,600億 +2.9% |
| 営業利益 | 130億 | 123億 -5.3% | 123億 +0.5% | 118億 -4.4% | 126億 +7.0% | 110億 -13.2% | 144億 +31.6% | 109億 -24.2% | 124億 +13.6% | 191億 +53.6% | 208億 +9.0% |
| 純利益 | 89億 | 87億 -2.1% | 85億 -3.0% | 83億 -1.6% | 86億 +3.9% | 76億 -12.2% | 109億 +43.7% | 84億 -22.8% | 95億 +12.9% | 151億 +58.7% | 154億 +2.2% |
| EPS | 121.7 | 119.17 -2.1% | 115.6 -3.0% | 113.8 -1.6% | 118.24 +3.9% | 103.76 -12.2% | 149.11 +43.7% | 117.79 -21.0% | 137.3 +16.6% | 231.89 +68.9% | 243.62 +5.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.0% | 64.1% | 65.4% | 65.2% | 65.0% | 67.8% | 65.5% | 64.9% | 69.7% | 68.8% |
| 負債対総資産比率 | 36.0% | 35.9% | 34.6% | 34.8% | 35.0% | 32.2% | 34.5% | 35.1% | 30.3% | 31.2% |
| DEレシオ | 0.56倍 | 0.56倍 | 0.53倍 | 0.53倍 | 0.54倍 | 0.48倍 | 0.53倍 | 0.54倍 | 0.43倍 | 0.45倍 |
| 総資産回転率 | 0.81倍 | 0.78倍 | 0.78倍 | 0.78倍 | 0.79倍 | 0.74倍 | 0.76倍 | 0.81倍 | 0.87倍 | 0.89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）。