| 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 | 2,368億 | 2,418億 +2.1% | 2,479億 +2.6% | 2,532億 +2.1% | 2,445億 -3.4% | 2,612億 +6.8% | 2,770億 +6.1% | 2,983億 +7.7% | 3,145億 +5.4% | 3,290億 +4.6% | 3,470億 +5.5% |
| 営業利益 | 118億 | 131億 +11.2% | 124億 -5.5% | 134億 +7.8% | 142億 +5.9% | 160億 +12.7% | 174億 +8.8% | 240億 +38.4% | 239億 -0.4% | 241億 +0.9% | 260億 +7.7% |
| 純利益 | 83億 | 108億 +30.4% | 102億 -5.4% | 99億 -3.7% | 120億 +21.5% | 150億 +25.2% | 159億 +6.1% | 203億 +27.5% | 220億 +8.7% | 224億 +1.7% | 211億 -5.9% |
| EPS | 75.3 | 98.23 +30.5% | 92.92 -5.4% | 89.44 -3.7% | 112.51 +25.8% | 151.26 +34.4% | 163.15 +7.9% | 214.27 +31.3% | 232.93 +8.7% | 236.8 +1.7% | 222.873 -5.9% |
| 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 | 52.0% | 53.1% | 56.7% | 56.8% | 56.5% | 58.1% | 59.6% | 61.1% | 64.0% | 67.6% |
| 負債対総資産比率 | 47.8% | 46.7% | 43.1% | 42.7% | 43.1% | 41.3% | 39.6% | 38.0% | 35.4% | 31.7% |
| DEレシオ | 0.91倍 | 0.88倍 | 0.76倍 | 0.74倍 | 0.76倍 | 0.70倍 | 0.66倍 | 0.61倍 | 0.55倍 | 0.46倍 |
| 総資産回転率 | 1.08倍 | 1.03倍 | 1.08倍 | 1.07倍 | 1.00倍 | 1.06倍 | 1.10倍 | 1.06倍 | 1.09倍 | 1.09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）。