| 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 | 973億 | 982億 +0.9% | 995億 +1.3% | 1,000億 +0.5% | 1,038億 +3.8% | 1,033億 -0.5% | 852億 -17.6% | 950億 +11.5% | 955億 +0.6% | 1,033億 +8.1% | 1,375億 +33.2% |
| 営業利益 | 46億 | 56億 +20.6% | 50億 -10.7% | 53億 +6.6% | 58億 +8.9% | 56億 -3.3% | 49億 -13.5% | 36億 -26.7% | 45億 +25.3% | 55億 +23.1% | 70億 +27.3% |
| 純利益 | 40億 | 28億 -31.7% | 41億 +49.3% | 44億 +7.1% | 45億 +1.4% | 48億 +6.6% | 44億 -6.9% | 19億 -57.3% | 23億 +19.3% | 54億 +140.0% | 242億 +346.7% |
| EPS | 63.75 | 43.52 -31.7% | 64.98 +49.3% | 69.59 +7.1% | 70.57 +1.4% | 75.21 +6.6% | 70.02 -6.9% | 29.93 -57.3% | 35.69 +19.2% | 85.66 +140.0% | 382.685 +346.7% |
| 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 | 59.9% | 61.3% | 61.9% | 61.3% | 61.6% | 62.7% | 61.6% | 58.3% | 58.0% | 61.0% |
| 負債対総資産比率 | 39.6% | 38.5% | 37.9% | 37.5% | 37.2% | 35.5% | 36.2% | 38.8% | 38.8% | 36.3% |
| DEレシオ | 0.66倍 | 0.63倍 | 0.61倍 | 0.60倍 | 0.59倍 | 0.55倍 | 0.57倍 | 0.64倍 | 0.63倍 | 0.57倍 |
| 総資産回転率 | 1.33倍 | 1.34倍 | 1.29倍 | 1.20倍 | 1.21倍 | 1.11倍 | 0.83倍 | 0.85倍 | 0.79倍 | 0.83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）。