| 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 | 6,210億 | 5,811億 -6.4% | 5,656億 -2.7% | 5,597億 -1.0% | 5,625億 +0.5% | 5,370億 -4.5% | 5,772億 +7.5% | 5,798億 +0.4% | 5,875億 +1.3% | 6,004億 +2.2% | 6,040億 +0.6% |
| 営業利益 | 69億 | 32億 -53.5% | 24億 -25.7% | 28億 +18.3% | 36億 +26.1% | -23億 -163.6% | 29億 +230.3% | 25億 -16.1% | 56億 +124.9% | 57億 +2.7% | 39億 -31.7% |
| 純利益 | 66億 | 48億 -27.1% | 45億 -6.5% | 51億 +13.8% | 46億 -8.7% | 12億 -74.8% | 48億 +307.3% | 48億 +1.3% | 58億 +20.9% | 73億 +25.1% | 74億 +1.3% |
| EPS | 117.25 | 84.78 -27.7% | 79.27 -6.5% | 90.22 +13.8% | 83.33 -7.6% | 21.26 -74.5% | 87.88 +313.4% | 92.69 +5.5% | 115.03 +24.1% | 149.02 +29.5% | 153.07 +2.7% |
| 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 | 25.9% | 29.3% | 30.4% | 29.1% | 31.3% | 33.1% | 31.6% | 33.3% | 33.0% | 35.4% |
| 負債対総資産比率 | 73.9% | 70.5% | 69.4% | 70.6% | 68.4% | 66.6% | 68.0% | 66.3% | 66.6% | 64.2% |
| DEレシオ | 2.84倍 | 2.39倍 | 2.27倍 | 2.41倍 | 2.17倍 | 2.00倍 | 2.13倍 | 1.97倍 | 1.99倍 | 1.79倍 |
| 総資産回転率 | 1.90倍 | 1.90倍 | 1.76倍 | 1.70倍 | 1.83倍 | 1.72倍 | 1.84倍 | 1.95倍 | 1.85倍 | 2.01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）。