| 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 | 952億 | 992億 +4.2% | 1,035億 +4.3% | 1,159億 +12.0% | 1,225億 +5.7% | 1,189億 -2.9% | 1,251億 +5.2% | 1,319億 +5.5% | 1,406億 +6.6% | 1,467億 +4.3% | 1,530億 +4.3% |
| 営業利益 | 81億 | 79億 -2.0% | 90億 +13.6% | 99億 +9.8% | 102億 +2.8% | 106億 +3.7% | 111億 +5.2% | 115億 +3.9% | 126億 +8.8% | 132億 +5.1% | 139億 +5.2% |
| 純利益 | 47億 | 51億 +6.9% | 56億 +10.3% | 59億 +5.9% | 62億 +5.6% | 64億 +3.1% | 71億 +10.7% | 74億 +4.0% | 83億 +12.2% | 89億 +7.5% | 94億 +5.3% |
| EPS | 64.45 | 66.47 +3.1% | 73.34 +10.3% | 77.68 +5.9% | 82 +5.6% | 85.42 +4.2% | 94.71 +10.9% | 98.48 +4.0% | 110.64 +12.3% | 120.13 +8.6% | 126.43 +5.2% |
| 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 | 39.9% | 42.6% | 45.8% | 47.4% | 49.9% | 51.1% | 52.7% | 54.1% | 54.2% | 56.2% |
| 負債対総資産比率 | 54.8% | 51.6% | 48.0% | 45.8% | 43.1% | 41.7% | 39.9% | 38.4% | 38.3% | 36.1% |
| DEレシオ | 1.21倍 | 1.07倍 | 0.92倍 | 0.84倍 | 0.76倍 | 0.72倍 | 0.66倍 | 0.62倍 | 0.62倍 | 0.56倍 |
| 総資産回転率 | 0.90倍 | 0.90倍 | 0.92倍 | 0.97倍 | 1.00倍 | 0.92倍 | 0.92倍 | 0.92倍 | 0.91倍 | 0.92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）。