| 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 | 1,427億 | 1,471億 +3.1% | 1,492億 +1.4% | 1,452億 -2.7% | 1,391億 -4.2% | 1,481億 +6.5% | 1,510億 +2.0% | 1,486億 -1.6% | 1,558億 +4.9% | 1,649億 +5.8% | 1,680億 +1.9% |
| 営業利益 | 64億 | 74億 +16.2% | 59億 -20.0% | 51億 -13.8% | 52億 +2.0% | 86億 +64.2% | 92億 +7.5% | 88億 -4.3% | 78億 -11.8% | 114億 +46.4% | 115億 +0.9% |
| 純利益 | 43億 | 61億 +41.3% | 32億 -46.6% | 26億 -19.9% | 26億 -0.6% | 60億 +133.9% | 67億 +11.6% | 67億 +0.2% | 60億 -10.4% | 77億 +27.6% | 80億 +3.9% |
| EPS | 151.57 | 214.23 +41.3% | 114.37 -46.6% | 91.61 -19.9% | 91.12 -0.5% | 214.88 +135.8% | 244.12 +13.6% | 248.44 +1.8% | 224.33 -9.7% | 289.3 +29.0% | 300.659 +3.9% |
| 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 | 65.4% | 65.9% | 64.6% | 66.0% | 67.2% | 66.8% | 66.6% | 67.4% | 68.8% | 68.9% |
| 負債対総資産比率 | 32.5% | 32.1% | 33.3% | 31.8% | 30.5% | 33.0% | 33.3% | 32.5% | 31.1% | 31.0% |
| DEレシオ | 0.48倍 | 0.47倍 | 0.50倍 | 0.47倍 | 0.44倍 | 0.49倍 | 0.50倍 | 0.48倍 | 0.45倍 | 0.45倍 |
| 総資産回転率 | 1.23倍 | 1.19倍 | 1.16倍 | 1.16倍 | 1.09倍 | 1.10倍 | 1.08倍 | 1.01倍 | 1.05倍 | 1.06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）。