| 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 | 1,141億 | 1,073億 -5.9% | 1,187億 +10.6% | 1,234億 +3.9% | 1,175億 -4.8% | 1,192億 +1.4% | 1,491億 +25.1% | 1,640億 +10.0% | 1,669億 +1.7% | 1,968億 +17.9% | 2,050億 +4.2% |
| 営業利益 | 101億 | 80億 -20.5% | 90億 +12.4% | 75億 -17.1% | 76億 +1.3% | 87億 +15.2% | 157億 +80.1% | 136億 -13.3% | 112億 -18.0% | 103億 -8.2% | 165億 +60.9% |
| 純利益 | 45億 | 73億 +62.6% | 50億 -31.6% | 54億 +7.5% | 45億 -15.7% | 37億 -17.1% | 93億 +147.7% | 98億 +5.4% | 66億 -32.5% | 90億 +36.6% | 105億 +16.4% |
| EPS | 53.86 | 87.58 +62.6% | 59.91 -31.6% | 64.42 +7.5% | 54.32 -15.7% | 45.04 -17.1% | 111.55 +147.7% | 117.58 +5.4% | 79.38 -32.5% | 109.35 +37.8% | 133.45 +22.0% |
| 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 | 53.9% | 58.5% | 58.8% | 59.8% | 57.5% | 58.9% | 60.7% | 63.5% | 61.3% | 58.9% |
| 負債対総資産比率 | 44.1% | 38.9% | 38.4% | 37.6% | 39.5% | 38.3% | 36.1% | 33.1% | 34.3% | 36.7% |
| DEレシオ | 0.79倍 | 0.64倍 | 0.62倍 | 0.60倍 | 0.65倍 | 0.62倍 | 0.56倍 | 0.49倍 | 0.52倍 | 0.58倍 |
| 総資産回転率 | 0.70倍 | 0.64倍 | 0.69倍 | 0.72倍 | 0.68倍 | 0.63倍 | 0.75倍 | 0.79倍 | 0.73倍 | 0.82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）。