| 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 | 1,129億 | 1,177億 +4.2% | 1,176億 -0.1% | 1,176億 -0.0% | 1,184億 +0.8% | 945億 -20.3% | 974億 +3.1% | 1,037億 +6.5% | 1,135億 +9.4% | 1,203億 +6.0% | 1,266億 +5.2% |
| 営業利益 | 48億 | 52億 +7.7% | 44億 -14.1% | 29億 -34.4% | 42億 +43.2% | 41億 -1.5% | 16億 -60.8% | 38億 +136.2% | 75億 +96.1% | 75億 +0.3% | 58億 -22.6% |
| 純利益 | 37億 | 37億 +0.1% | 31億 -14.8% | 19億 -39.8% | 32億 +68.9% | 34億 +6.5% | 11億 -67.5% | 31億 +180.2% | 56億 +81.2% | 59億 +6.2% | 41億 -30.7% |
| EPS | 152.03 | 152.25 +0.1% | 129.77 -14.8% | 78.08 -39.8% | 131.84 +68.9% | 140.47 +6.5% | 45.64 -67.5% | 127.85 +180.1% | 231.17 +80.8% | 244.61 +5.8% | 169.79 -30.6% |
| 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 | 57.5% | 55.3% | 57.9% | 61.1% | 64.1% | 63.4% | 61.1% | 59.9% | 64.2% | 66.3% |
| 負債対総資産比率 | 42.5% | 44.7% | 42.1% | 38.9% | 35.9% | 36.6% | 38.9% | 40.1% | 35.8% | 33.7% |
| DEレシオ | 0.74倍 | 0.81倍 | 0.73倍 | 0.64倍 | 0.56倍 | 0.58倍 | 0.64倍 | 0.67倍 | 0.56倍 | 0.51倍 |
| 総資産回転率 | 1.60倍 | 1.48倍 | 1.47倍 | 1.51倍 | 1.50倍 | 1.13倍 | 1.11倍 | 1.10倍 | 1.18倍 | 1.19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）。