| 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 | 1,037億 | 1,197億 +15.4% | 1,246億 +4.1% | 1,123億 -9.8% | 1,028億 -8.5% | 1,240億 +20.6% | 1,316億 +6.2% | 1,269億 -3.6% | 1,348億 +6.2% | 1,410億 +4.6% | 1,500億 +6.4% |
| 営業利益 | 50億 | 61億 +20.1% | 66億 +9.0% | 52億 -21.8% | 39億 -23.5% | 55億 +39.5% | 63億 +14.3% | 58億 -7.6% | 68億 +17.5% | 66億 -3.0% | 73億 +10.2% |
| 純利益 | 37億 | 44億 +17.5% | 45億 +4.5% | 35億 -23.8% | 28億 -18.1% | 42億 +49.4% | 50億 +17.0% | 47億 -5.9% | 49億 +4.7% | 51億 +4.5% | 55億 +7.5% |
| EPS | 117.95 | 138.67 +17.6% | 144.82 +4.4% | 110.41 -23.8% | 90.48 -18.1% | 135.2 +49.4% | 158.19 +17.0% | 151.79 -4.0% | 164.32 +8.3% | 173.18 +5.4% | 186.385 +7.6% |
| 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 | 76.0% | 70.9% | 72.1% | 74.6% | 71.7% | 69.1% | 70.3% | 69.1% | 71.1% | 72.0% |
| 負債対総資産比率 | 24.0% | 29.1% | 27.9% | 25.4% | 28.3% | 30.9% | 29.7% | 30.9% | 28.9% | 28.0% |
| DEレシオ | 0.32倍 | 0.41倍 | 0.39倍 | 0.34倍 | 0.39倍 | 0.45倍 | 0.42倍 | 0.45倍 | 0.41倍 | 0.39倍 |
| 総資産回転率 | 1.17倍 | 1.17倍 | 1.19倍 | 1.09倍 | 0.92倍 | 1.03倍 | 1.07倍 | 0.99倍 | 1.11倍 | 1.10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）。