| 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 | 999億 | 1,048億 +4.9% | 1,107億 +5.6% | 1,170億 +5.7% | 1,228億 +5.0% | 1,211億 -1.4% | 1,369億 +13.0% | 1,409億 +2.9% | 1,402億 -0.5% | 1,446億 +3.1% | 1,530億 +5.8% |
| 営業利益 | 53億 | 56億 +4.9% | 61億 +9.6% | 75億 +23.2% | 89億 +18.3% | 99億 +11.0% | 118億 +20.0% | 127億 +7.4% | 132億 +4.0% | 146億 +10.9% | 160億 +9.2% |
| 純利益 | 40億 | 44億 +11.1% | 47億 +6.3% | 59億 +26.3% | 80億 +35.3% | 67億 -16.0% | 86億 +27.1% | 89億 +4.1% | 97億 +9.1% | 98億 +0.6% | 120億 +22.4% |
| EPS | 222.3 | 247.05 +11.1% | 258.05 +4.5% | 298.97 +15.9% | 396.23 +32.5% | 332.73 -16.0% | 423.02 +27.1% | 440.37 +4.1% | 481.19 +9.3% | 491.24 +2.1% | 614.55 +25.1% |
| 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 | 59.6% | 60.0% | 63.3% | 66.3% | 63.0% | 62.7% | 62.4% | 64.3% | 65.8% | 67.7% |
| 負債対総資産比率 | 40.4% | 39.9% | 36.7% | 33.6% | 35.8% | 36.1% | 36.5% | 34.6% | 33.1% | 31.2% |
| DEレシオ | 0.68倍 | 0.66倍 | 0.58倍 | 0.51倍 | 0.56倍 | 0.57倍 | 0.58倍 | 0.53倍 | 0.50倍 | 0.45倍 |
| 総資産回転率 | 0.87倍 | 0.85倍 | 0.86倍 | 0.90倍 | 0.85倍 | 0.77倍 | 0.80倍 | 0.79倍 | 0.73倍 | 0.75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）。