| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,055億 | 1,046億 -0.9% | 1,094億 +4.6% | 1,163億 +6.4% | 1,208億 +3.8% | 1,180億 -2.3% | 1,235億 +4.6% | 1,302億 +5.4% | 1,382億 +6.2% | 1,495億 +8.2% | 1,596億 +6.7% |
| 営業利益 | 75億 | 74億 -0.9% | 76億 +2.6% | 73億 -4.3% | 79億 +8.2% | 73億 -7.8% | 83億 +13.1% | 79億 -4.8% | 81億 +2.9% | 82億 +1.5% | 93億 +13.8% |
| 純利益 | 52億 | 53億 +1.5% | 56億 +4.9% | 50億 -9.7% | 53億 +4.6% | 55億 +4.3% | 58億 +5.9% | 61億 +5.2% | 58億 -4.8% | 47億 -18.5% | 61億 +28.0% |
| EPS | 145.34 | 147.41 +1.4% | 154.67 +4.9% | 139.61 -9.7% | 146.59 +5.0% | 153.96 +5.0% | 164.42 +6.8% | 173.39 +5.5% | 165.05 -4.8% | 139.09 -15.7% | 185.27 +33.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.9% | 67.1% | 66.5% | 68.7% | 70.5% | 71.8% | 72.7% | 73.7% | 75.0% | 74.8% |
| 負債対総資産比率 | 34.9% | 32.7% | 32.4% | 30.9% | 29.1% | 27.7% | 26.8% | 25.8% | 24.5% | 24.7% |
| DEレシオ | 0.54倍 | 0.48倍 | 0.48倍 | 0.45倍 | 0.41倍 | 0.38倍 | 0.37倍 | 0.35倍 | 0.32倍 | 0.33倍 |
| 総資産回転率 | 1.31倍 | 1.24倍 | 1.18倍 | 1.22倍 | 1.25倍 | 1.15倍 | 1.17倍 | 1.18倍 | 1.20倍 | 1.31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）。