| 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 | 630億 | 652億 +3.4% | 670億 +2.8% | 681億 +1.5% | 742億 +9.0% | 734億 -1.0% | 773億 +5.3% | 780億 +0.9% | 843億 +8.1% | 863億 +2.4% | 900億 +4.2% |
| 営業利益 | 117億 | 124億 +6.4% | 129億 +4.0% | 140億 +7.9% | 145億 +3.5% | 152億 +5.3% | 159億 +4.7% | 170億 +6.8% | 178億 +4.4% | 187億 +5.2% | 191億 +2.2% |
| 純利益 | 80億 | 86億 +8.1% | 93億 +7.9% | 99億 +5.9% | 105億 +6.6% | 107億 +1.3% | 109億 +1.8% | 121億 +11.8% | 124億 +2.3% | 132億 +6.6% | 133億 +0.2% |
| EPS | 73.14 | 79.05 +8.1% | 85.33 +7.9% | 90.39 +5.9% | 97.13 +7.5% | 99.29 +2.2% | 102.29 +3.0% | 122.47 +19.7% | 130.26 +6.4% | 142.05 +9.1% | 143.835 +1.3% |
| 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 | 82.0% | 82.3% | 81.9% | 81.9% | 81.2% | 81.3% | 82.6% | 82.3% | 81.6% | 82.2% |
| 負債対総資産比率 | 15.2% | 15.0% | 15.4% | 15.3% | 15.9% | 15.5% | 15.5% | 15.7% | 16.1% | 15.4% |
| DEレシオ | 0.18倍 | 0.18倍 | 0.18倍 | 0.18倍 | 0.19倍 | 0.18倍 | 0.18倍 | 0.19倍 | 0.19倍 | 0.18倍 |
| 総資産回転率 | 0.75倍 | 0.72倍 | 0.68倍 | 0.64倍 | 0.66倍 | 0.62倍 | 0.65倍 | 0.67倍 | 0.71倍 | 0.72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）。