| 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 | 3,478億 | 3,295億 -5.3% | 3,311億 +0.5% | 3,367億 +1.7% | 3,396億 +0.9% | 3,374億 -0.6% | 3,757億 +11.4% | 3,999億 +6.4% | 4,143億 +3.6% | 4,220億 +1.9% | 4,300億 +1.9% |
| 営業利益 | 231億 | 233億 +0.9% | 239億 +2.5% | 217億 -9.2% | 228億 +4.9% | 267億 +16.9% | 284億 +6.7% | 101億 -64.6% | 90億 -10.6% | 167億 +85.1% | 240億 +44.1% |
| 純利益 | 102億 | 94億 -7.0% | 130億 +38.1% | -6億 -104.6% | 138億 +2384.2% | 42億 -69.5% | 129億 +206.2% | -7億 -105.1% | 25億 +474.8% | 20億 -18.4% | 85億 +324.4% |
| EPS | 114.3 | 106.4 -6.9% | 146.93 +38.1% | -6.8 -104.6% | 155.12 +2381.2% | 47.3 -69.5% | 144.75 +206.0% | -7.37 -105.1% | 27.87 +478.2% | 22.73 -18.4% | 96.36 +323.9% |
| 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 | 35.3% | 37.2% | 40.5% | 38.3% | 36.4% | 37.8% | 37.6% | 32.2% | 32.5% | 31.6% |
| 負債対総資産比率 | 64.0% | 62.1% | 58.6% | 60.7% | 62.6% | 61.6% | 61.9% | 62.4% | 62.1% | 62.4% |
| DEレシオ | 1.78倍 | 1.64倍 | 1.42倍 | 1.54倍 | 1.68倍 | 1.60倍 | 1.63倍 | 1.66倍 | 1.64倍 | 1.66倍 |
| 総資産回転率 | 0.78倍 | 0.73倍 | 0.74倍 | 0.73倍 | 0.69倍 | 0.69倍 | 0.73倍 | 0.68倍 | 0.68倍 | 0.68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）。