| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 781億 | 945億 +20.9% | 1,131億 +19.7% | 1,310億 +15.8% | 1,692億 +29.2% | 2,082億 +23.0% | 2,308億 +10.9% | 2,389億 +3.5% | 2,849億 +19.3% | 3,514億 +23.3% |
| 営業利益 | 251億 | 297億 +18.6% | 308億 +3.7% | 343億 +11.5% | 580億 +68.8% | 951億 +64.1% | 720億 -24.3% | 644億 -10.6% | 630億 -2.2% | 735億 +16.8% |
| 純利益 | 160億 | 197億 +23.0% | 196億 -0.5% | 216億 +10.5% | 378億 +74.8% | 638億 +68.8% | 490億 -23.2% | 453億 -7.7% | 405億 -10.6% | 491億 +21.3% |
| EPS | 24.72 | 30.39 +22.9% | 30.22 -0.6% | 31.89 +5.5% | 55.73 +74.8% | 94.06 +68.8% | 72.22 -23.2% | 66.68 -7.7% | 59.62 -10.6% | 72.53 +21.7% |
| 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 | 70.2% | 70.8% | 71.9% | 74.9% | 73.2% | 74.5% | 75.5% | 71.7% | 65.1% | 64.0% |
| 負債対総資産比率 | 27.2% | 26.9% | 25.5% | 22.6% | 24.1% | 23.7% | 22.7% | 25.3% | 29.0% | 29.9% |
| DEレシオ | 0.37倍 | 0.37倍 | 0.34倍 | 0.29倍 | 0.32倍 | 0.31倍 | 0.29倍 | 0.34倍 | 0.41倍 | 0.43倍 |
| 総資産回転率 | 0.82倍 | 0.81倍 | 0.82倍 | 0.59倍 | 0.62倍 | 0.60倍 | 0.58倍 | 0.49倍 | 0.49倍 | 0.55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。