| 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 | 1,014億 | 1,032億 +1.8% | 1,053億 +2.0% | 1,053億 -0.0% | 1,139億 +8.2% | 1,089億 -4.4% | 1,479億 +35.8% | 1,633億 +10.4% | 1,708億 +4.6% | 1,788億 +4.7% | 2,000億 +11.9% |
| 営業利益 | 55億 | 52億 -5.0% | 64億 +21.8% | 37億 -41.1% | 48億 +29.6% | 36億 -25.1% | 36億 -0.0% | 11億 -69.7% | 43億 +286.5% | 138億 +225.6% | 123億 -11.1% |
| 純利益 | 76億 | 75億 -1.3% | 83億 +11.1% | 69億 -17.5% | 24億 -64.7% | 28億 +14.1% | 37億 +32.3% | 79億 +116.3% | 84億 +6.8% | 63億 -25.5% | 39億 -38.0% |
| EPS | 283.9 | 280.19 -1.3% | 311.33 +11.1% | 257 -17.5% | 93.27 -63.7% | 107.57 +15.3% | 112.94 +5.0% | 245.16 +117.1% | 261.72 +6.8% | 195.06 -25.5% | 124.59 -36.1% |
| 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 | 58.9% | 63.1% | 62.3% | 61.1% | 58.4% | 58.1% | 53.4% | 54.6% | 58.6% | 56.7% |
| 負債対総資産比率 | 35.8% | 31.2% | 32.0% | 32.0% | 34.8% | 37.5% | 42.0% | 42.6% | 38.7% | 41.0% |
| DEレシオ | 0.56倍 | 0.45倍 | 0.47倍 | 0.47倍 | 0.53倍 | 0.60倍 | 0.72倍 | 0.74倍 | 0.63倍 | 0.69倍 |
| 総資産回転率 | 0.84倍 | 0.85倍 | 0.80倍 | 0.75倍 | 0.80倍 | 0.74倍 | 0.78倍 | 0.83倍 | 0.89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）。