| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,319億 | 1,598億 +21.2% | 1,410億 -11.8% | 1,354億 -4.0% | 1,433億 +5.8% | 1,799億 +25.6% | 2,404億 +33.6% | 2,429億 +1.1% | 2,164億 -10.9% | 2,037億 -5.8% | 2,250億 +10.4% |
| 営業利益 | 17億 | 28億 +65.5% | 35億 +27.9% | 38億 +8.1% | 46億 +21.3% | 81億 +76.0% | 142億 +75.0% | 154億 +8.4% | 125億 -19.3% | 103億 -17.7% | 113億 +10.2% |
| 純利益 | 10億 | 16億 +64.4% | 23億 +46.5% | 23億 -2.3% | 31億 +37.4% | 51億 +61.8% | 88億 +72.6% | 100億 +13.8% | 89億 -11.1% | 78億 -11.6% | 79億 +0.1% |
| EPS | 32.24 | 52.74 +63.6% | 76.88 +45.8% | 74.81 -2.7% | 104.13 +39.2% | 170.24 +63.5% | 294.83 +73.2% | 333.46 +13.1% | 295.72 -11.3% | 265.91 -10.1% | 266.713 +0.3% |
| 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 | 31.1% | 27.6% | 32.9% | 34.6% | 31.9% | 28.7% | 26.4% | 27.7% | 30.5% | 32.6% |
| 負債対総資産比率 | 68.9% | 71.8% | 66.3% | 64.5% | 67.4% | 70.3% | 72.8% | 71.6% | 68.8% | 66.9% |
| DEレシオ | 2.21倍 | 2.54倍 | 1.97倍 | 1.82倍 | 2.06倍 | 2.37倍 | 2.68倍 | 2.52倍 | 2.20倍 | 2.02倍 |
| 総資産回転率 | 1.79倍 | 1.85倍 | 1.80倍 | 1.77倍 | 1.58倍 | 1.67倍 | 1.68倍 | 1.49倍 | 1.38倍 | 1.26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）。