| 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 | 1,819億 | 1,995億 +9.7% | 2,050億 +2.8% | 2,054億 +0.2% | 2,089億 +1.7% | 2,000億 -4.3% | 1,813億 -9.4% | 1,944億 +7.2% | 2,134億 +9.8% | 2,290億 +7.3% | 2,360億 +3.1% |
| 営業利益 | 115億 | 176億 +53.7% | 198億 +12.1% | 202億 +2.4% | 212億 +5.0% | 192億 -9.7% | 177億 -7.7% | 152億 -13.9% | 203億 +33.1% | 213億 +4.9% | 223億 +4.9% |
| 純利益 | 81億 | 111億 +37.4% | 103億 -7.4% | 128億 +24.6% | 108億 -15.5% | 134億 +23.8% | 278億 +107.2% | 101億 -63.8% | 152億 +50.7% | 177億 +16.9% | 182億 +2.8% |
| EPS | 77.72 | 106.8 +37.4% | 98.88 -7.4% | 123.58 +25.0% | 107.59 -12.9% | 133.26 +23.9% | 276.3 +107.3% | 104.39 -62.2% | 165.6 +58.6% | 200.85 +21.3% | 216.21 +7.6% |
| 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 | 45.2% | 48.2% | 54.4% | 54.8% | 55.7% | 60.9% | 60.7% | 60.7% | 58.7% | 62.3% |
| 負債対総資産比率 | 53.2% | 50.4% | 44.2% | 44.7% | 43.9% | 38.6% | 38.8% | 38.7% | 40.7% | 37.0% |
| DEレシオ | 1.14倍 | 1.02倍 | 0.79倍 | 0.81倍 | 0.78倍 | 0.63倍 | 0.63倍 | 0.63倍 | 0.69倍 | 0.59倍 |
| 総資産回転率 | 1.10倍 | 1.08倍 | 1.14倍 | 1.17倍 | 1.11倍 | 0.99倍 | 0.85倍 | 0.95倍 | 0.95倍 | 1.09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）。