| 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 | 2,081億 | 2,040億 -2.0% | 2,116億 +3.7% | 2,138億 +1.0% | 2,214億 +3.5% | 2,204億 -0.4% | 2,286億 +3.7% | 2,362億 +3.3% | 2,299億 -2.7% | 2,495億 +8.6% | 2,760億 +10.6% |
| 営業利益 | 67億 | 58億 -13.0% | 73億 +25.0% | 75億 +2.7% | 76億 +1.4% | 106億 +39.4% | 116億 +9.2% | 117億 +1.5% | 80億 -31.7% | 121億 +51.4% | 135億 +11.3% |
| 純利益 | 44億 | 30億 -31.0% | 54億 +79.2% | 55億 +1.5% | 38億 -31.4% | 71億 +87.3% | 70億 -0.6% | 72億 +3.3% | 64億 -12.2% | 81億 +28.0% | 82億 +0.8% |
| EPS | 51.6 | 36 -30.2% | 65.49 +81.9% | 66.58 +1.7% | 47.1 -29.3% | 88.28 +87.4% | 89.17 +1.0% | 92.87 +4.1% | 81.52 -12.2% | 103.89 +27.4% | 104.42 +0.5% |
| 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 | 72.8% | 71.9% | 67.7% | 68.1% | 69.0% | 65.6% | 64.5% | 65.2% | 66.1% | 57.8% |
| 負債対総資産比率 | 27.0% | 27.9% | 32.0% | 31.5% | 30.6% | 34.1% | 35.3% | 34.7% | 33.8% | 42.2% |
| DEレシオ | 0.37倍 | 0.39倍 | 0.47倍 | 0.46倍 | 0.44倍 | 0.52倍 | 0.55倍 | 0.53倍 | 0.51倍 | 0.73倍 |
| 総資産回転率 | 1.15倍 | 1.15倍 | 1.13倍 | 1.18倍 | 1.28倍 | 1.17倍 | 1.20倍 | 1.22倍 | 1.18倍 | 1.09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）。