| 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 | 2,289億 | 2,328億 +1.7% | 2,353億 +1.1% | 2,409億 +2.4% | 2,564億 +6.4% | 2,465億 -3.9% | 2,550億 +3.5% | 2,702億 +6.0% | 2,819億 +4.3% | 2,955億 +4.8% | 3,000億 +1.5% |
| 営業利益 | 91億 | 91億 +0.2% | 95億 +5.0% | 95億 -0.6% | 121億 +28.0% | 103億 -14.9% | 104億 +1.3% | 118億 +12.8% | 121億 +2.4% | 122億 +1.0% | 117億 -4.0% |
| 純利益 | 58億 | 61億 +4.9% | 64億 +5.9% | 62億 -2.9% | 83億 +32.7% | 71億 -14.6% | 64億 -10.1% | 74億 +17.1% | 90億 +21.0% | 88億 -2.3% | 80億 -9.1% |
| EPS | 61.95 | 65.02 +5.0% | 68.84 +5.9% | 67.56 -1.9% | 89.86 +33.0% | 76.75 -14.6% | 68.96 -10.1% | 81.79 +18.6% | 99.54 +21.7% | 99.32 -0.2% | 90.36 -9.0% |
| 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 | 52.1% | 54.6% | 58.8% | 59.4% | 60.6% | 63.4% | 64.1% | 63.4% | 66.0% | 66.1% |
| 負債対総資産比率 | 47.9% | 45.4% | 41.2% | 40.6% | 39.4% | 36.6% | 35.9% | 36.6% | 34.0% | 33.9% |
| DEレシオ | 0.92倍 | 0.83倍 | 0.70倍 | 0.68倍 | 0.65倍 | 0.58倍 | 0.56倍 | 0.58倍 | 0.52倍 | 0.51倍 |
| 総資産回転率 | 2.39倍 | 2.33倍 | 2.34倍 | 2.30倍 | 2.25倍 | 2.11倍 | 2.08倍 | 2.06倍 | 2.08倍 | 2.05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）。