| 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 | 964億 | 1,027億 +6.6% | 1,044億 +1.6% | 1,062億 +1.7% | 1,039億 -2.2% | 812億 -21.9% | 844億 +3.9% | 931億 +10.4% | 982億 +5.5% | 1,038億 +5.7% | 1,100億 +5.9% |
| 営業利益 | 46億 | 56億 +20.1% | 62億 +12.0% | 71億 +14.3% | 59億 -17.1% | 4億 -93.2% | 30億 +643.4% | 64億 +112.8% | 74億 +15.6% | 84億 +14.2% | 97億 +15.3% |
| 純利益 | 30億 | 35億 +16.5% | 42億 +18.2% | 46億 +9.1% | 38億 -17.4% | -17億 -146.4% | 22億 +226.6% | 38億 +70.5% | 48億 +26.0% | 61億 +27.5% | 63億 +4.0% |
| EPS | 32.23 | 35.95 +11.5% | 42.15 +17.2% | 45.93 +9.0% | 37.89 -17.5% | -17.57 -146.4% | 22.19 +226.3% | 37.78 +70.3% | 47.52 +25.8% | 60.48 +27.3% | 62.75 +3.8% |
| 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 | 23.1% | 25.3% | 28.1% | 30.2% | 29.4% | 28.7% | 29.1% | 31.2% | 32.5% | 34.6% |
| 負債対総資産比率 | 76.8% | 74.6% | 71.7% | 69.6% | 70.5% | 71.2% | 70.7% | 68.6% | 67.3% | 65.2% |
| DEレシオ | 3.31倍 | 2.93倍 | 2.54倍 | 2.29倍 | 2.39倍 | 2.47倍 | 2.41倍 | 2.18倍 | 2.06倍 | 1.87倍 |
| 総資産回転率 | 0.64倍 | 0.66倍 | 0.67倍 | 0.66倍 | 0.61倍 | 0.49倍 | 0.51倍 | 0.55倍 | 0.54倍 | 0.57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）。