| 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 | 2,254億 | 2,342億 +3.9% | 2,681億 +14.5% | 2,774億 +3.5% | 2,812億 +1.4% | 2,784億 -1.0% | 3,009億 +8.1% | 3,507億 +16.5% | 3,394億 -3.2% | 3,627億 +6.9% | 3,920億 +8.1% |
| 営業利益 | 117億 | 136億 +16.0% | 156億 +15.2% | 178億 +14.0% | 158億 -11.1% | 216億 +36.4% | 434億 +100.8% | 379億 -12.5% | 222億 -41.4% | 206億 -7.4% | 162億 -21.3% |
| 純利益 | 71億 | 85億 +20.2% | 110億 +30.1% | 104億 -5.6% | 90億 -13.7% | 106億 +17.8% | 208億 +96.4% | 212億 +2.1% | 162億 -23.7% | 162億 +0.2% | 111億 -31.5% |
| EPS | 35.06 | 42.15 +20.2% | 54.97 +30.4% | 52.15 -5.1% | 45.11 -13.5% | 53.48 +18.6% | 105.05 +96.4% | 107.26 +2.1% | 82.09 -23.5% | 82.98 +1.1% | 57.43 -30.8% |
| 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 | 51.5% | 49.2% | 50.6% | 51.6% | 52.1% | 51.1% | 49.8% | 51.1% | 52.3% | 51.3% |
| 負債対総資産比率 | 38.3% | 39.5% | 38.6% | 37.4% | 36.1% | 37.6% | 38.0% | 36.0% | 35.9% | 37.0% |
| DEレシオ | 0.62倍 | 0.65倍 | 0.63倍 | 0.60倍 | 0.57倍 | 0.60倍 | 0.61倍 | 0.56倍 | 0.56倍 | 0.59倍 |
| 総資産回転率 | 0.89倍 | 0.85倍 | 0.93倍 | 0.97倍 | 0.99倍 | 0.91倍 | 0.83倍 | 0.88倍 | 0.78倍 | 0.76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）。