| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,587億 | 1,549億 -2.4% | 1,487億 -4.0% | 1,482億 -0.3% | 1,249億 -15.7% | 1,325億 +6.1% | 1,236億 -6.8% | 1,234億 -0.2% | 1,269億 +2.9% | 1,290億 +1.6% | 1,310億 +1.6% |
| 営業利益 | 77億 | 74億 -4.0% | 80億 +7.9% | 84億 +5.2% | 92億 +9.4% | 115億 +25.2% | 122億 +6.4% | 111億 -9.3% | 106億 -4.7% | 107億 +1.7% | 88億 -18.1% |
| 純利益 | 55億 | 61億 +12.4% | 56億 -8.7% | 44億 -21.6% | 109億 +149.7% | 90億 -17.9% | 111億 +23.5% | 85億 -23.2% | 91億 +6.6% | 83億 -8.4% | 88億 +5.7% |
| EPS | 52.84 | 60.01 +13.6% | 76.85 +28.1% | 63.34 -17.6% | 158.1 +149.6% | 129.72 -18.0% | 165 +27.2% | 131.55 -20.3% | 145.91 +10.9% | 135.18 -7.4% | 146 +8.0% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 84.2% | 79.0% | 68.2% | 65.0% | 67.3% | 70.2% | 74.0% | 74.2% | 75.8% | 73.6% |
| 負債対総資産比率 | 15.8% | 21.0% | 31.8% | 35.0% | 32.7% | 29.8% | 26.0% | 25.8% | 24.2% | 26.4% |
| DEレシオ | 0.19倍 | 0.27倍 | 0.47倍 | 0.54倍 | 0.49倍 | 0.43倍 | 0.35倍 | 0.35倍 | 0.32倍 | 0.36倍 |
| 総資産回転率 | 0.87倍 | 0.78倍 | 0.98倍 | 0.92倍 | 0.79倍 | 0.82倍 | 0.79倍 | 0.77倍 | 0.79倍 | 0.78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）。