| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,449億 | 1,584億 +9.4% | 1,682億 +6.2% | 1,807億 +7.4% | 1,791億 -0.9% | 1,894億 +5.8% | 1,880億 -0.7% | 1,975億 +5.0% | 2,133億 +8.0% | 2,210億 +3.6% |
| 営業利益 | 151億 | 167億 +10.1% | 176億 +5.6% | 178億 +1.4% | 143億 -20.1% | 146億 +2.6% | 132億 -9.5% | 120億 -9.6% | 174億 +45.3% | 187億 +7.7% |
| 純利益 | 81億 | 107億 +32.7% | 119億 +10.4% | 114億 -3.6% | 85億 -25.9% | 89億 +5.2% | 83億 -6.3% | 67億 -19.5% | 110億 +63.3% | 114億 +3.9% |
| EPS | 229.16 | 304.05 +32.7% | 335.54 +10.4% | 295.3 -12.0% | 221.45 -25.0% | 235.55 +6.4% | 224.64 -4.6% | 185.4 -17.5% | 314.15 +69.4% | 331.78 +5.6% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.7% | 37.9% | 39.6% | 43.1% | 39.6% | 41.8% | 43.2% | 42.5% | 45.4% |
| 負債対総資産比率 | 63.1% | 59.7% | 57.8% | 54.6% | 58.0% | 55.6% | 53.9% | 54.6% | 51.4% |
| DEレシオ | 1.71倍 | 1.48倍 | 1.37倍 | 1.20倍 | 1.38倍 | 1.25倍 | 1.17倍 | 1.20倍 | 1.06倍 |
| 総資産回転率 | 0.66倍 | 0.70倍 | 0.70倍 | 0.67倍 | 0.60倍 | 0.62倍 | 0.62倍 | 0.62倍 | 0.66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）。