| 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 | 1,406億 | 1,578億 +12.2% | 1,761億 +11.6% | 1,924億 +9.3% | 2,045億 +6.3% | 2,130億 +4.2% | 2,263億 +6.3% | 2,527億 +11.7% | 2,761億 +9.2% | 3,168億 +14.8% | 3,400億 +7.3% |
| 営業利益 | 61億 | 51億 -16.4% | 68億 +31.7% | 60億 -10.9% | 82億 +36.6% | 142億 +73.2% | 235億 +65.3% | 272億 +15.6% | 290億 +6.6% | 301億 +3.7% | 365億 +21.2% |
| 純利益 | 40億 | 32億 -21.6% | 51億 +61.3% | 35億 -31.1% | 40億 +13.8% | 97億 +142.4% | 157億 +61.4% | 188億 +20.2% | 198億 +5.3% | 199億 +0.5% | 230億 +15.4% |
| EPS | 21.97 | 17.34 -21.1% | 28.34 +63.4% | 19.53 -31.1% | 22.22 +13.8% | 53.84 +142.3% | 86.78 +61.2% | 104.26 +20.1% | 111.81 +7.2% | 112.68 +0.8% | 130 +15.4% |
| 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 | 55.0% | 48.6% | 47.7% | 45.6% | 38.3% | 40.7% | 44.7% | 48.0% | 45.9% | 45.0% |
| 負債対総資産比率 | 44.5% | 51.0% | 51.8% | 53.9% | 61.2% | 58.8% | 54.9% | 51.5% | 53.6% | 54.5% |
| DEレシオ | 0.80倍 | 1.04倍 | 1.07倍 | 1.17倍 | 1.58倍 | 1.43倍 | 1.22倍 | 1.06倍 | 1.15倍 | 1.20倍 |
| 総資産回転率 | 1.19倍 | 1.15倍 | 1.15倍 | 1.15倍 | 0.99倍 | 0.96倍 | 0.98倍 | 1.03倍 | 1.01倍 | 1.01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）。