| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,501億 | 2,414億 -3.5% | 2,581億 +6.9% | 2,785億 +7.9% | 2,937億 +5.5% | 2,774億 -5.6% | 2,891億 +4.2% | 3,169億 +9.6% | 3,454億 +9.0% | 3,920億 +13.5% |
| 営業利益 | 129億 | 124億 -4.3% | 134億 +8.1% | 141億 +5.5% | 161億 +14.1% | 155億 -4.1% | 163億 +5.2% | 186億 +14.6% | 213億 +14.4% | 267億 +25.2% |
| 純利益 | 79億 | 82億 +3.3% | 89億 +8.5% | 95億 +6.7% | 116億 +22.2% | 113億 -2.1% | 123億 +8.3% | 154億 +25.8% | 156億 +1.3% | 194億 +24.2% |
| EPS | 71.27 | 74.17 +4.1% | 80.06 +7.9% | 84.6 +5.7% | 103.67 +22.5% | 101.63 -2.0% | 110.03 +8.3% | 138.75 +26.1% | 139.68 +0.7% | 172.85 +23.7% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.1% | 61.2% | 59.8% | 60.2% | 59.9% | 61.5% | 59.7% | 61.3% | 61.5% |
| 負債対総資産比率 | 40.7% | 38.6% | 39.9% | 39.4% | 39.8% | 38.2% | 40.0% | 38.4% | 38.3% |
| DEレシオ | 0.69倍 | 0.63倍 | 0.66倍 | 0.65倍 | 0.66倍 | 0.62倍 | 0.67倍 | 0.62倍 | 0.62倍 |
| 総資産回転率 | 1.43倍 | 1.35倍 | 1.30倍 | 1.38倍 | 1.38倍 | 1.26倍 | 1.23倍 | 1.29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）。