| 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 | 4,340億 | 4,554億 +4.9% | 4,921億 +8.1% | 5,296億 +7.6% | 5,700億 +7.6% | 5,724億 +0.4% | 6,231億 +8.9% | 6,963億 +11.7% | 7,784億 +11.8% | 8,546億 +9.8% | 8,980億 +5.1% |
| 営業利益 | 175億 | 171億 -2.4% | 171億 +0.0% | 196億 +14.9% | 207億 +5.2% | 215億 +4.2% | 248億 +15.1% | 255億 +3.1% | 299億 +17.1% | 349億 +16.9% | 370億 +5.9% |
| 純利益 | 85億 | 90億 +4.8% | 95億 +6.2% | 117億 +22.9% | 121億 +3.4% | 142億 +17.9% | 152億 +7.0% | 153億 +0.7% | 159億 +3.9% | 186億 +16.7% | 192億 +3.2% |
| EPS | 60.43 | 61.67 +2.1% | 62.64 +1.6% | 76.9 +22.8% | 79.51 +3.4% | 93.81 +18.0% | 104.09 +11.0% | 102.9 -1.1% | 106.25 +3.3% | 118.9 +11.9% | 112.4 -5.5% |
| 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 | 32.6% | 35.1% | 33.7% | 35.0% | 35.1% | 31.0% | 30.6% | 27.6% | 26.2% | 30.2% |
| 負債対総資産比率 | 62.9% | 60.1% | 64.7% | 62.7% | 62.3% | 66.5% | 66.6% | 69.2% | 70.2% | 66.2% |
| DEレシオ | 1.69倍 | 1.51倍 | 1.83倍 | 1.68倍 | 1.66倍 | 1.99倍 | 1.99倍 | 2.25倍 | 2.36倍 | 1.96倍 |
| 総資産回転率 | 1.61倍 | 1.59倍 | 1.47倍 | 1.56倍 | 1.60倍 | 1.32倍 | 1.30倍 | 1.20倍 | 1.14倍 | 1.19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）。