| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,470億 | 1,327億 -9.7% | 1,434億 +8.1% | 1,357億 -5.4% | 1,415億 +4.2% | 1,355億 -4.2% | 1,444億 +6.6% | 1,527億 +5.7% | 1,703億 +11.5% |
| 営業利益 | 65億 | 67億 +3.3% | 80億 +19.3% | 57億 -28.3% | 66億 +15.8% | 48億 -26.8% | 57億 +17.7% | 41億 -28.7% | 70億 +73.3% |
| 純利益 | 67億 | 73億 +8.4% | 52億 -28.4% | 42億 -20.0% | 43億 +2.9% | 37億 -12.8% | 42億 +12.1% | 47億 +11.2% | 48億 +2.1% |
| EPS | 88.44 | 95.14 +7.6% | 62.33 -34.5% | 50.49 -19.0% | 53.35 +5.7% | 46.47 -12.9% | 52.1 +12.1% | 57.96 +11.2% | 59.163 +2.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 18.7% | 28.7% | 33.9% | 36.6% | 38.0% | 46.8% | 47.3% | 47.0% |
| 負債対総資産比率 | 81.2% | 71.2% | 65.9% | 63.3% | 61.8% | 52.7% | 52.0% | 51.9% |
| DEレシオ | 4.32倍 | 2.47倍 | 1.94倍 | 1.72倍 | 1.62倍 | 1.11倍 | 1.08倍 | 1.08倍 |
| 総資産回転率 | 1.39倍 | 1.27倍 | 1.39倍 | 1.33倍 | 1.37倍 | 1.50倍 | 1.55倍 | 1.51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）。