| 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 | 2,875億 | 2,925億 +1.7% | 3,076億 +5.2% | 3,008億 -2.2% | 4,147億 +37.9% | 3,648億 -12.0% | 4,338億 +18.9% | 5,574億 +28.5% | 5,641億 +1.2% | 6,712億 +19.0% | 7,723億 +15.1% |
| 営業利益 | 168億 | 197億 +16.9% | 205億 +4.0% | 185億 -9.6% | 236億 +27.4% | 179億 -24.1% | 150億 -16.2% | 109億 -27.1% | 182億 +66.5% | 99億 -45.7% | 0 |
| 純利益 | 92億 | 121億 +31.2% | 137億 +13.5% | 116億 -15.7% | 164億 +41.4% | 110億 -32.7% | 115億 +4.4% | 61億 -46.7% | 65億 +6.5% | 22億 -65.8% | 111億 +397.8% |
| EPS | 107.35 | 140.83 +31.2% | 159.87 +13.5% | 134.75 -15.7% | 190.51 +41.4% | 128.14 -32.7% | 133.84 +4.4% | 71.27 -46.7% | 75.9 +6.5% | 25.95 -65.8% | 129.1 +397.5% |
| 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 | 53.3% | 55.4% | 58.9% | 40.8% | 42.3% | 44.6% | 44.7% | 43.3% | 49.4% | 35.3% |
| 負債対総資産比率 | 44.2% | 42.9% | 39.4% | 58.5% | 57.0% | 54.6% | 54.5% | 55.0% | 48.0% | 64.0% |
| DEレシオ | 0.79倍 | 0.75倍 | 0.65倍 | 1.41倍 | 1.33倍 | 1.20倍 | 1.20倍 | 1.22倍 | 0.92倍 | 1.78倍 |
| 総資産回転率 | 1.08倍 | 1.08倍 | 1.13倍 | 0.78倍 | 1.13倍 | 1.02倍 | 1.04倍 | 1.19倍 | 1.20倍 | 1.13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）。