| 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 | 797億 | 814億 +2.1% | 878億 +7.9% | 987億 +12.5% | 1,126億 +14.1% | 1,206億 +7.1% | 1,278億 +5.9% | 1,383億 +8.2% | 1,549億 +12.1% | 1,623億 +4.7% | 1,730億 +6.6% |
| 営業利益 | 57億 | 59億 +4.2% | 63億 +6.0% | 69億 +9.6% | 75億 +9.3% | 86億 +14.7% | 89億 +2.8% | 90億 +2.1% | 103億 +13.6% | 109億 +6.3% | 115億 +5.3% |
| 純利益 | 38億 | 38億 +1.3% | 51億 +33.2% | 44億 -13.7% | 30億 -31.9% | 56億 +87.3% | 59億 +4.9% | 123億 +106.9% | 67億 -45.7% | 77億 +14.9% | 69億 -9.7% |
| EPS | 154.13 | 156.47 +1.5% | 208.44 +33.2% | 180.13 -13.6% | 124.12 -31.1% | 234.36 +88.8% | 246.63 +5.2% | 509.46 +106.6% | 280.28 -45.0% | 323.49 +15.4% | 292.304 -9.6% |
| 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 | 23.3% | 25.4% | 26.0% | 24.7% | 24.5% | 25.9% | 28.1% | 29.8% | 31.5% | 33.8% |
| 負債対総資産比率 | 76.7% | 74.6% | 74.0% | 75.3% | 75.5% | 74.1% | 71.9% | 69.9% | 68.2% | 65.9% |
| DEレシオ | 3.29倍 | 2.93倍 | 2.85倍 | 3.04倍 | 3.08倍 | 2.86倍 | 2.55倍 | 2.32倍 | 2.14倍 | 1.93倍 |
| 総資産回転率 | 0.69倍 | 0.69倍 | 0.68倍 | 0.66倍 | 0.70倍 | 0.72倍 | 0.74倍 | 0.68倍 | 0.75倍 | 0.77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）。