| 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 | 733億 | 800億 +9.1% | 884億 +10.5% | 962億 +8.8% | 1,009億 +4.8% | 1,003億 -0.5% | 1,039億 +3.5% | 1,096億 +5.5% | 1,169億 +6.7% | 1,210億 +3.6% | 1,255億 +3.7% |
| 営業利益 | 68億 | 76億 +11.3% | 104億 +38.1% | 111億 +6.0% | 112億 +1.1% | 111億 -0.5% | 108億 -3.1% | 118億 +9.8% | 127億 +7.6% | 129億 +1.4% | 131億 +1.2% |
| 純利益 | 43億 | 45億 +5.0% | 71億 +56.9% | 73億 +2.7% | 90億 +22.4% | 77億 -14.0% | 67億 -12.8% | 82億 +22.3% | 84億 +1.8% | 88億 +4.9% | 89億 +1.7% |
| EPS | 102.38 | 107.56 +5.1% | 170.25 +58.3% | 175.49 +3.1% | 217.97 +24.2% | 187.47 -14.0% | 163.94 -12.6% | 201.93 +23.2% | 205.6 +1.8% | 215.58 +4.9% | 219.68 +1.9% |
| 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 | 67.3% | 64.1% | 67.4% | 67.6% | 70.3% | 72.5% | 73.4% | 75.1% | 73.9% | 75.4% |
| 負債対総資産比率 | 32.7% | 35.9% | 32.6% | 32.4% | 29.7% | 27.5% | 26.7% | 24.9% | 26.1% | 24.5% |
| DEレシオ | 0.49倍 | 0.56倍 | 0.48倍 | 0.48倍 | 0.42倍 | 0.38倍 | 0.36倍 | 0.33倍 | 0.35倍 | 0.33倍 |
| 総資産回転率 | 1.12倍 | 1.09倍 | 1.11倍 | 1.13倍 | 1.08倍 | 1.01倍 | 1.00倍 | 1.00倍 | 0.97倍 | 0.95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）。