| 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 | 1,250億 | 1,315億 +5.2% | 1,455億 +10.7% | 1,448億 -0.5% | 1,654億 +14.2% | 1,618億 -2.2% | 1,662億 +2.7% | 1,700億 +2.3% | 1,801億 +5.9% | 2,640億 +46.6% | 2,800億 +6.1% |
| 営業利益 | 67億 | 69億 +2.3% | 91億 +32.4% | 71億 -22.5% | 77億 +9.7% | 74億 -4.8% | 99億 +33.8% | 95億 -3.7% | 83億 -12.3% | 135億 +61.8% | 155億 +15.1% |
| 純利益 | 36億 | 44億 +19.6% | 50億 +14.5% | 39億 -21.6% | 41億 +4.1% | 34億 -17.3% | 55億 +63.1% | 57億 +3.0% | 49億 -13.7% | 52億 +5.8% | 70億 +35.6% |
| EPS | 105.81 | 128.35 +21.3% | 141.19 +10.0% | 101.73 -27.9% | 107.23 +5.4% | 89.55 -16.5% | 149.51 +67.0% | 152.96 +2.3% | 131.11 -14.3% | 137.97 +5.2% | 186.51 +35.2% |
| 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 | 29.8% | 26.2% | 41.2% | 41.1% | 39.4% | 40.9% | 45.7% | 47.9% | 44.8% | 35.8% |
| 負債対総資産比率 | 69.8% | 73.4% | 58.8% | 58.6% | 60.1% | 58.4% | 54.3% | 52.1% | 55.1% | 61.1% |
| DEレシオ | 2.31倍 | 2.76倍 | 1.43倍 | 1.42倍 | 1.51倍 | 1.40倍 | 1.19倍 | 1.09倍 | 1.23倍 | 1.57倍 |
| 総資産回転率 | 1.79倍 | 1.62倍 | 1.67倍 | 1.54倍 | 1.61倍 | 1.61倍 | 1.73倍 | 1.67倍 | 1.53倍 | 1.65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）。