| 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 | 888億 | 893億 +0.6% | 917億 +2.7% | 928億 +1.2% | 901億 -2.8% | 1,066億 +18.3% | 931億 -12.7% | 1,111億 +19.4% | 1,198億 +7.8% | 1,407億 +17.4% | 1,680億 +19.4% |
| 営業利益 | 74億 | 76億 +3.4% | 77億 +1.1% | 77億 +0.2% | 78億 +0.8% | 74億 -5.2% | 62億 -16.2% | 72億 +16.9% | 95億 +31.9% | 87億 -9.0% | 137億 +58.3% |
| 純利益 | 47億 | 51億 +9.2% | 41億 -19.8% | 45億 +9.6% | 52億 +15.2% | 33億 -36.2% | 48億 +47.1% | 45億 -6.9% | 65億 +43.3% | 56億 -12.7% | 84億 +48.9% |
| EPS | 107.51 | 117.43 +9.2% | 94.14 -19.8% | 103.15 +9.6% | 118.85 +15.2% | 75.86 -36.2% | 112.18 +47.9% | 104.83 -6.6% | 150.23 +43.3% | 131.17 -12.7% | 195.14 +48.8% |
| 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 | 41.6% | 42.9% | 43.7% | 45.8% | 48.6% | 42.1% | 49.4% | 46.5% | 52.8% | 47.7% |
| 負債対総資産比率 | 58.4% | 57.1% | 56.3% | 54.2% | 51.4% | 57.9% | 50.6% | 53.5% | 47.2% | 52.3% |
| DEレシオ | 1.40倍 | 1.33倍 | 1.29倍 | 1.18倍 | 1.06倍 | 1.38倍 | 1.02倍 | 1.15倍 | 0.89倍 | 1.10倍 |
| 総資産回転率 | 0.98倍 | 0.91倍 | 0.88倍 | 0.87倍 | 0.84倍 | 0.82倍 | 0.80倍 | 0.85倍 | 0.95倍 | 0.98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）。