| 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 | 879億 | 900億 +2.4% | 936億 +4.0% | 977億 +4.4% | 1,010億 +3.3% | 966億 -4.3% | 1,071億 +10.9% | 1,191億 +11.1% | 1,270億 +6.6% | 1,331億 +4.8% | 1,370億 +3.0% |
| 営業利益 | 109億 | 111億 +2.5% | 115億 +2.8% | 126億 +10.3% | 129億 +2.3% | 102億 -20.8% | 128億 +25.2% | 165億 +28.4% | 177億 +7.3% | 188億 +6.6% | 202億 +7.3% |
| 純利益 | 81億 | 79億 -1.8% | 81億 +2.5% | 88億 +8.6% | 91億 +3.0% | 70億 -22.7% | 92億 +31.5% | 123億 +32.6% | 123億 +0.7% | 127億 +3.2% | 139億 +9.1% |
| EPS | 89.75 | 91.44 +1.9% | 95.55 +4.5% | 105.14 +10.0% | 109.45 +4.1% | 85.26 -22.1% | 113.85 +33.5% | 153.87 +35.2% | 158.01 +2.7% | 165.01 +4.4% | 180.04 +9.1% |
| 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 | 58.2% | 57.0% | 56.6% | 56.8% | 57.2% | 59.3% | 55.5% | 55.2% | 52.6% | 52.1% |
| 負債対総資産比率 | 41.7% | 43.0% | 43.4% | 43.2% | 42.8% | 40.7% | 44.5% | 44.8% | 47.4% | 47.9% |
| DEレシオ | 0.71倍 | 0.75倍 | 0.77倍 | 0.76倍 | 0.75倍 | 0.69倍 | 0.80倍 | 0.81倍 | 0.90倍 | 0.92倍 |
| 総資産回転率 | 1.36倍 | 1.36倍 | 1.32倍 | 1.31倍 | 1.30倍 | 1.29倍 | 1.31倍 | 1.41倍 | 1.40倍 | 1.42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）。