| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,298億 | 1,379億 +6.2% | 1,392億 +1.0% | 1,410億 +1.3% | 1,470億 +4.2% | 1,480億 +0.7% | 1,472億 -0.6% | 1,466億 -0.4% | 1,541億 +5.1% | 1,713億 +11.2% | 1,760億 +2.8% |
| 営業利益 | 69億 | 96億 +37.8% | 96億 +0.2% | 101億 +5.3% | 130億 +28.6% | 141億 +8.6% | 153億 +8.2% | 145億 -5.1% | 155億 +6.7% | 151億 -2.3% | 160億 +6.1% |
| 純利益 | 56億 | 68億 +22.6% | 73億 +7.2% | 73億 +0.1% | 85億 +16.5% | 97億 +13.0% | 107億 +10.4% | 103億 -3.8% | 113億 +9.8% | 120億 +6.3% | 122億 +1.9% |
| EPS | 60.52 | 74.17 +22.6% | 79.48 +7.2% | 79.53 +0.1% | 92.64 +16.5% | 104.66 +13.0% | 115.48 +10.3% | 111.02 -3.9% | 123.55 +11.3% | 137.86 +11.6% | 142.571 +3.4% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.4% | 73.0% | 74.8% | 76.9% | 76.7% | 77.6% | 78.1% | 80.8% | 64.9% | 59.8% |
| 負債対総資産比率 | 27.4% | 26.8% | 25.0% | 22.9% | 23.2% | 22.2% | 21.8% | 19.1% | 35.0% | 40.1% |
| DEレシオ | 0.38倍 | 0.37倍 | 0.33倍 | 0.30倍 | 0.30倍 | 0.29倍 | 0.28倍 | 0.24倍 | 0.54倍 | 0.67倍 |
| 総資産回転率 | 1.39倍 | 1.37倍 | 1.32倍 | 1.29倍 | 1.24倍 | 1.17倍 | 1.08倍 | 1.02倍 | 0.83倍 | 0.83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）。