| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,822億 | 2,870億 +1.7% | 2,990億 +4.2% | 3,116億 +4.2% | 3,097億 -0.6% | 3,176億 +2.6% | 3,399億 +7.0% | 3,701億 +8.9% | 4,040億 +9.2% | 4,337億 +7.3% |
| 営業利益 | 143億 | 163億 +14.1% | 206億 +26.3% | 261億 +26.8% | 267億 +2.2% | 274億 +2.6% | 297億 +8.2% | 333億 +12.2% | 391億 +17.4% | 426億 +9.1% |
| 純利益 | 103億 | 119億 +16.5% | 142億 +19.2% | 182億 +27.7% | 171億 -6.1% | 205億 +20.0% | 202億 -1.4% | 252億 +25.0% | 270億 +6.8% | 312億 +15.7% |
| EPS | 96.49 | 119.12 +23.5% | 141.9 +19.1% | 181.19 +27.7% | 170.13 -6.1% | 204.04 +19.9% | 201.06 -1.5% | 251.15 +24.9% | 272.65 +8.6% | 320.64 +17.6% |
| 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 | 46.7% | 51.9% | 54.2% | 56.0% | 58.0% | 48.0% | 49.9% | 53.0% | 51.1% | 47.0% |
| 負債対総資産比率 | 52.9% | 47.3% | 44.8% | 43.0% | 41.0% | 51.4% | 49.5% | 46.4% | 48.2% | 52.4% |
| DEレシオ | 1.12倍 | 0.90倍 | 0.81倍 | 0.75倍 | 0.69倍 | 1.06倍 | 0.98倍 | 0.87倍 | 0.93倍 | 1.10倍 |
| 総資産回転率 | 1.46倍 | 1.44倍 | 1.41倍 | 1.45倍 | 1.33倍 | 1.18倍 | 1.21倍 | 1.18倍 | 1.22倍 | 1.14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。