| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,079億 | 2,076億 -0.2% | 2,129億 +2.6% | 2,151億 +1.0% | 2,141億 -0.4% | 2,432億 +13.6% | 3,079億 +26.6% | 3,139億 +1.9% | 2,960億 -5.7% | 2,907億 -1.8% | 3,170億 +9.1% |
| 営業利益 | 48億 | 37億 -23.3% | 41億 +11.3% | 54億 +31.3% | 57億 +4.8% | 43億 -24.3% | 14億 -66.9% | 77億 +444.9% | 63億 -18.1% | 81億 +27.6% | 85億 +5.1% |
| 純利益 | 39億 | 30億 -24.5% | 47億 +56.7% | 38億 -17.5% | 44億 +15.5% | 37億 -17.6% | 10億 -71.9% | 51億 +393.6% | 54億 +6.0% | 64億 +18.4% | 65億 +1.9% |
| EPS | 99.9 | 75.4 -24.5% | 118.3 +56.9% | 97.65 -17.5% | 112.78 +15.5% | 94.65 -16.1% | 27.01 -71.5% | 132.97 +392.3% | 140.84 +5.9% | 166.72 +18.4% | 170.216 +2.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.3% | 37.7% | 40.5% | 42.3% | 42.6% | 40.8% | 35.0% | 38.4% | 44.0% | 46.4% |
| 負債対総資産比率 | 61.2% | 61.8% | 59.1% | 57.2% | 56.9% | 58.7% | 64.6% | 61.2% | 55.4% | 53.1% |
| DEレシオ | 1.58倍 | 1.62倍 | 1.44倍 | 1.34倍 | 1.32倍 | 1.42倍 | 1.82倍 | 1.58倍 | 1.24倍 | 1.13倍 |
| 総資産回転率 | 2.60倍 | 2.38倍 | 2.39倍 | 2.37倍 | 2.16倍 | 2.24倍 | 2.41倍 | 2.40倍 | 2.38倍 | 2.19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）。