| 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 | 1,117億 | 1,109億 -0.7% | 1,173億 +5.8% | 1,287億 +9.7% | 1,334億 +3.6% | 1,356億 +1.7% | 1,507億 +11.2% | 1,656億 +9.8% | 1,791億 +8.2% | 2,098億 +17.2% | 2,400億 +14.4% |
| 営業利益 | 63億 | 67億 +6.6% | 76億 +12.8% | 82億 +8.1% | 109億 +32.1% | 81億 -25.0% | 87億 +6.7% | 99億 +14.0% | 106億 +7.3% | 129億 +21.2% | 150億 +16.5% |
| 純利益 | 47億 | 39億 -17.1% | 52億 +31.5% | 57億 +9.8% | 65億 +15.2% | 62億 -4.5% | 63億 +0.1% | 69億 +10.0% | 69億 -0.3% | 91億 +33.3% | 100億 +9.5% |
| EPS | 91.47 | 75.83 -17.1% | 99.73 +31.5% | 115.76 +16.1% | 150.5 +30.0% | 143.39 -4.7% | 143.48 +0.1% | 157.67 +9.9% | 157.06 -0.4% | 209.3 +33.3% | 228.876 +9.4% |
| 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 | 43.1% | 44.6% | 44.4% | 41.4% | 40.6% | 44.5% | 45.7% | 43.2% | 41.3% | 40.6% |
| 負債対総資産比率 | 56.8% | 55.2% | 55.5% | 58.5% | 59.3% | 55.2% | 53.3% | 55.2% | 56.6% | 57.3% |
| DEレシオ | 1.31倍 | 1.23倍 | 1.25倍 | 1.41倍 | 1.46倍 | 1.23倍 | 1.14倍 | 1.23倍 | 1.31倍 | 1.34倍 |
| 総資産回転率 | 0.92倍 | 0.90倍 | 0.88倍 | 1.08倍 | 1.02倍 | 1.02倍 | 1.06倍 | 0.98倍 | 0.91倍 | 0.95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）。