| 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 | 2,053億 | 2,031億 -1.1% | 2,239億 +10.3% | 2,209億 -1.4% | 2,264億 +2.5% | 2,207億 -2.5% | 2,425億 +9.9% | 2,494億 +2.9% | 2,881億 +15.5% | 2,982億 +3.5% | 3,025億 +1.4% |
| 営業利益 | 84億 | 117億 +38.6% | 159億 +35.8% | 137億 -13.5% | 115億 -16.0% | 129億 +11.8% | 126億 -1.8% | 118億 -6.3% | 137億 +15.7% | 97億 -29.0% | 152億 +56.2% |
| 純利益 | 86億 | 136億 +57.8% | 152億 +11.4% | 123億 -18.8% | 98億 -20.5% | 103億 +5.0% | 125億 +21.9% | 113億 -10.2% | 125億 +10.9% | 27億 -78.2% | 136億 +399.6% |
| EPS | 216.4 | 341.7 +57.9% | 380.65 +11.4% | 312.93 -17.8% | 258.01 -17.6% | 271.9 +5.4% | 334.11 +22.9% | 306.08 -8.4% | 339.3 +10.9% | 74.01 -78.2% | 379.14 +412.3% |
| 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 | 53.7% | 52.8% | 53.0% | 56.6% | 53.1% | 51.4% | 50.2% | 50.0% | 49.0% | 45.1% |
| 負債対総資産比率 | 46.3% | 47.2% | 47.0% | 43.4% | 47.1% | 48.9% | 49.6% | 49.6% | 50.2% | 56.2% |
| DEレシオ | 0.86倍 | 0.89倍 | 0.89倍 | 0.77倍 | 0.89倍 | 0.96倍 | 0.99倍 | 0.98倍 | 1.01倍 | 1.28倍 |
| 総資産回転率 | 0.77倍 | 0.70倍 | 0.71倍 | 0.74倍 | 0.77倍 | 0.67倍 | 0.73倍 | 0.73倍 | 0.75倍 | 0.76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）。