| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,348億 | 2,481億 +5.6% | 2,684億 +8.2% | 2,756億 +2.7% | 2,926億 +6.2% | 2,973億 +1.6% | 3,162億 +6.4% | 3,587億 +13.4% | 3,998億 +11.5% | 4,568億 +14.3% | 6,460億 +41.4% |
| 営業利益 | 146億 | 146億 -0.4% | 196億 +34.7% | 161億 -18.1% | 161億 +0.0% | 109億 -32.0% | 151億 +38.5% | 160億 +5.7% | 204億 +27.7% | 169億 -17.4% | 283億 +67.7% |
| 純利益 | 79億 | 79億 +0.4% | 106億 +32.9% | 90億 -14.6% | 92億 +1.7% | 67億 -27.0% | 71億 +5.9% | 92億 +30.2% | 114億 +23.5% | 93億 -18.8% | 135億 +45.8% |
| EPS | 249.69 | 250.71 +0.4% | 310.08 +23.7% | 254.87 -17.8% | 259.11 +1.7% | 189.04 -27.0% | 201.47 +6.6% | 262.87 +30.5% | 324.64 +23.5% | 264.32 -18.6% | 384.91 +45.6% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.1% | 38.4% | 52.7% | 54.9% | 57.3% | 56.8% | 56.0% | 54.6% | 54.3% | 45.7% |
| 負債対総資産比率 | 61.9% | 61.5% | 47.3% | 45.0% | 42.6% | 43.1% | 44.0% | 45.4% | 45.7% | 54.3% |
| DEレシオ | 1.62倍 | 1.60倍 | 0.90倍 | 0.82倍 | 0.74倍 | 0.76倍 | 0.79倍 | 0.83倍 | 0.84倍 | 1.19倍 |
| 総資産回転率 | 1.68倍 | 1.59倍 | 1.46倍 | 1.46倍 | 1.51倍 | 1.46倍 | 1.49倍 | 1.55倍 | 1.60倍 | 1.46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）。