| 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 | 2,295億 | 2,324億 +1.3% | 2,396億 +3.1% | 2,430億 +1.4% | 2,458億 +1.1% | 2,342億 -4.7% | 2,186億 -6.6% | 2,220億 +1.5% | 2,288億 +3.1% | 2,350億 +2.7% | 2,383億 +1.4% |
| 営業利益 | 42億 | 47億 +13.0% | 24億 -49.7% | 23億 -4.9% | 26億 +16.2% | -3億 -112.6% | -9億 -162.1% | -14億 -61.8% | 31億 +322.6% | 55億 +75.5% | 75億 +37.1% |
| 純利益 | 26億 | 33億 +25.5% | 18億 -43.9% | 15億 -20.6% | 17億 +13.0% | 4億 -75.0% | -4億 -190.8% | -50億 -1226.3% | -94億 -88.8% | 55億 +158.3% | 97億 +76.7% |
| EPS | 99.25 | 125 +25.9% | 70.4 -43.7% | 57.48 -18.4% | 65.04 +13.2% | 16.31 -74.9% | -14.88 -191.2% | -198.77 -1235.8% | -377.73 -90.0% | 222.06 +158.8% | 396.34 +78.5% |
| 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 | 57.8% | 58.6% | 57.9% | 57.0% | 56.5% | 57.7% | 58.1% | 54.1% | 50.9% | 54.7% |
| 負債対総資産比率 | 41.9% | 41.0% | 41.7% | 42.6% | 43.1% | 41.8% | 41.4% | 45.3% | 48.5% | 44.6% |
| DEレシオ | 0.72倍 | 0.70倍 | 0.72倍 | 0.74倍 | 0.76倍 | 0.72倍 | 0.71倍 | 0.83倍 | 0.94倍 | 0.80倍 |
| 総資産回転率 | 1.84倍 | 1.80倍 | 1.81倍 | 1.83倍 | 1.86倍 | 1.75倍 | 1.70倍 | 1.76倍 | 1.88倍 | 1.94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）。