| 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 | 1,793億 | 1,878億 +4.7% | 1,977億 +5.3% | 1,995億 +0.9% | 1,825億 -8.5% | 1,982億 +8.6% | 2,121億 +7.0% | 2,223億 +4.8% | 2,479億 +11.5% | 2,699億 +8.9% | 2,850億 +5.6% |
| 営業利益 | 181億 | 190億 +4.8% | 200億 +5.4% | 209億 +4.3% | 182億 -12.9% | 195億 +7.3% | 196億 +0.3% | 212億 +8.5% | 232億 +9.0% | 238億 +2.9% | 267億 +12.1% |
| 純利益 | 135億 | 145億 +8.0% | 148億 +1.5% | 167億 +13.2% | 145億 -13.0% | 147億 +1.4% | 159億 +8.0% | 166億 +4.4% | 166億 -0.3% | 182億 +10.2% | 223億 +22.3% |
| EPS | 99.61 | 107.65 +8.1% | 110.52 +2.7% | 127 +14.9% | 110.63 -12.9% | 112.2 +1.4% | 123.31 +9.9% | 130.5 +5.8% | 133.99 +2.7% | 152.85 +14.1% | 191.018 +25.0% |
| 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 | 61.0% | 63.5% | 63.3% | 64.8% | 64.5% | 64.4% | 63.4% | 63.3% | 56.4% | 54.5% |
| 負債対総資産比率 | 38.8% | 36.3% | 36.5% | 35.0% | 35.3% | 35.5% | 36.4% | 36.6% | 41.8% | 44.4% |
| DEレシオ | 0.64倍 | 0.57倍 | 0.57倍 | 0.54倍 | 0.55倍 | 0.55倍 | 0.57倍 | 0.58倍 | 0.72倍 | 0.80倍 |
| 総資産回転率 | 0.64倍 | 0.66倍 | 0.67倍 | 0.67倍 | 0.57倍 | 0.58倍 | 0.59倍 | 0.57倍 | 0.58倍 | 0.62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）。