| 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 | 1,331億 | 1,379億 +3.6% | 1,424億 +3.3% | 1,452億 +1.9% | 1,469億 +1.2% | 1,143億 -22.2% | 1,180億 +3.3% | 1,207億 +2.2% | 1,264億 +4.8% | 1,235億 -2.3% | 1,270億 +2.8% |
| 営業利益 | 38億 | 54億 +40.4% | 64億 +19.1% | 72億 +12.0% | 72億 +1.2% | 94億 +30.5% | 86億 -8.8% | 54億 -37.3% | 78億 +44.1% | 94億 +21.4% | 96億 +1.7% |
| 純利益 | 17億 | 27億 +64.4% | 39億 +41.6% | 43億 +11.1% | 55億 +27.1% | 67億 +21.3% | 62億 -6.4% | 41億 -34.5% | 67億 +64.6% | 76億 +12.6% | 76億 +0.5% |
| EPS | 62.34 | 105.74 +69.6% | 152.99 +44.7% | 169.98 +11.1% | 215.96 +27.1% | 261.89 +21.3% | 246.08 -6.0% | 166.14 -32.5% | 277.94 +67.3% | 313.04 +12.6% | 314.4 +0.4% |
| 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 | 33.1% | 35.0% | 39.1% | 39.8% | 39.7% | 44.0% | 46.4% | 48.2% | 51.8% | 58.5% |
| 負債対総資産比率 | 66.9% | 65.0% | 60.9% | 60.2% | 60.3% | 56.0% | 53.6% | 51.8% | 48.2% | 41.5% |
| DEレシオ | 2.02倍 | 1.86倍 | 1.56倍 | 1.51倍 | 1.52倍 | 1.27倍 | 1.15倍 | 1.07倍 | 0.93倍 | 0.71倍 |
| 総資産回転率 | 1.27倍 | 1.32倍 | 1.38倍 | 1.33倍 | 1.22倍 | 0.91倍 | 0.92倍 | 0.92倍 | 0.90倍 | 0.90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）。