| 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 | 1,268億 | 1,306億 +3.0% | 1,312億 +0.4% | 1,347億 +2.7% | 1,460億 +8.4% | 1,329億 -9.0% | 1,147億 -13.7% | 1,247億 +8.7% | 1,418億 +13.8% | 1,600億 +12.8% | 1,660億 +3.7% |
| 営業利益 | 125億 | 134億 +7.1% | 130億 -2.8% | 122億 -6.0% | 149億 +21.6% | 139億 -6.3% | 73億 -47.8% | 91億 +24.9% | 118億 +29.6% | 155億 +32.1% | 188億 +21.1% |
| 純利益 | 85億 | 96億 +12.5% | 100億 +4.2% | 89億 -11.2% | 107億 +20.3% | 97億 -9.1% | 53億 -45.0% | 79億 +48.4% | 83億 +4.9% | 116億 +39.4% | 134億 +15.9% |
| EPS | 240.92 | 272.06 +12.9% | 287.02 +5.5% | 257.08 -10.4% | 309.58 +20.4% | 281.46 -9.1% | 154.72 -45.0% | 229.65 +48.4% | 241 +4.9% | 335.87 +39.4% | 389.1 +15.8% |
| 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 | 54.3% | 56.7% | 60.3% | 61.0% | 60.7% | 67.3% | 71.1% | 68.4% | 65.7% | 66.0% |
| 負債対総資産比率 | 44.8% | 42.5% | 38.9% | 38.1% | 38.5% | 31.7% | 27.9% | 30.9% | 33.7% | 33.3% |
| DEレシオ | 0.81倍 | 0.74倍 | 0.64倍 | 0.62倍 | 0.63倍 | 0.46倍 | 0.39倍 | 0.45倍 | 0.51倍 | 0.50倍 |
| 総資産回転率 | 1.11倍 | 1.07倍 | 1.03倍 | 1.00倍 | 1.00倍 | 0.94倍 | 0.84倍 | 0.83倍 | 0.84倍 | 0.88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）。