| 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 | 1,468億 | 1,436億 -2.2% | 1,496億 +4.2% | 1,508億 +0.8% | 1,628億 +8.0% | 1,617億 -0.7% | 1,565億 -3.2% | 1,561億 -0.3% | 1,632億 +4.6% | 1,434億 -12.1% | 1,386億 -3.3% |
| 営業利益 | 93億 | 100億 +7.5% | 112億 +11.7% | 92億 -18.4% | 85億 -7.1% | 91億 +6.5% | 89億 -2.3% | 51億 -42.8% | 5億 -90.8% | 55億 +1087.3% | 63億 +13.9% |
| 純利益 | 56億 | 70億 +26.7% | 79億 +12.0% | 61億 -22.1% | 66億 +8.2% | 63億 -5.8% | 60億 -4.4% | 29億 -51.3% | -21億 -171.1% | 40億 +291.5% | 42億 +5.9% |
| EPS | 67.18 | 81.53 +21.4% | 91.25 +11.9% | 71.41 -21.7% | 79.13 +10.8% | 72.45 -8.4% | 69.26 -4.4% | 33.1 -52.2% | -23.54 -171.1% | 0 | 47.57 |
| 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 | 35.7% | 37.9% | 40.4% | 41.5% | 42.1% | 42.8% | 43.3% | 42.3% | 40.9% | — |
| 負債対総資産比率 | 63.7% | 61.3% | 59.0% | 57.9% | 57.3% | 56.6% | 56.1% | 57.0% | 58.3% | 51.2% |
| DEレシオ | 1.75倍 | 1.59倍 | 1.44倍 | 1.38倍 | 1.34倍 | 1.31倍 | 1.28倍 | 1.33倍 | 1.40倍 | 1.05倍 |
| 総資産回転率 | 1.25倍 | 1.11倍 | 1.06倍 | 1.03倍 | 1.07倍 | 0.95倍 | 0.92倍 | 0.92倍 | 0.99倍 | 0.96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）。