| 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 | 2,436億 | 3,207億 +31.6% | 3,314億 +3.3% | 3,222億 -2.8% | 2,315億 -28.1% | 2,581億 +11.5% | 2,889億 +11.9% | 2,857億 -1.1% | 2,931億 +2.6% | 3,412億 +16.4% | 3,340億 -2.1% |
| 営業利益 | 172億 | 214億 +24.4% | 220億 +2.7% | 203億 -7.6% | 35億 -82.5% | -61億 -271.3% | 51億 +184.0% | 82億 +59.7% | 88億 +8.4% | 163億 +84.5% | 165億 +1.2% |
| 純利益 | 137億 | 161億 +17.7% | 155億 -3.8% | 149億 -3.9% | 26億 -82.2% | -75億 -381.8% | 52億 +170.3% | 73億 +38.5% | 66億 -8.7% | 134億 +101.9% | 110億 -17.8% |
| EPS | 128.3 | 151.05 +17.7% | 145.37 -3.8% | 139.79 -3.8% | 24.95 -82.2% | -71.26 -385.6% | 49.99 +170.2% | 68.99 +38.0% | 62.72 -9.1% | 126.18 +101.2% | 103.683 -17.8% |
| 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 | 32.3% | 31.2% | 35.0% | 42.9% | 45.4% | 38.9% | 38.2% | 37.8% | 37.1% | 35.9% |
| 負債対総資産比率 | 67.6% | 68.7% | 64.9% | 56.9% | 54.3% | 60.9% | 61.5% | 61.9% | 62.6% | 63.8% |
| DEレシオ | 2.09倍 | 2.19倍 | 1.85倍 | 1.32倍 | 1.19倍 | 1.56倍 | 1.59倍 | 1.62倍 | 1.67倍 | 1.76倍 |
| 総資産回転率 | 1.19倍 | 1.27倍 | 1.25倍 | 1.37倍 | 1.02倍 | 1.09倍 | 1.16倍 | 1.08倍 | 1.07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）。