| 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 | 2,468億 | 2,624億 +6.3% | 2,691億 +2.6% | 2,758億 +2.5% | 2,646億 -4.1% | 2,225億 -15.9% | 2,616億 +17.6% | 3,012億 +15.1% | 2,971億 -1.4% | 3,057億 +2.9% | 2,920億 -4.5% |
| 営業利益 | 92億 | 129億 +39.7% | 114億 -11.5% | 101億 -11.2% | 112億 +10.6% | 17億 -84.8% | 205億 +1102.5% | 173億 -15.5% | 153億 -11.7% | 197億 +29.2% | 80億 -59.4% |
| 純利益 | 75億 | 104億 +38.8% | 103億 -0.5% | 92億 -11.3% | 81億 -11.8% | 142億 +75.6% | 212億 +49.6% | 83億 -60.7% | 84億 +0.9% | 155億 +85.0% | 60億 -61.4% |
| EPS | 39.69 | 55.09 +38.8% | 54.68 -0.7% | 48.44 -11.4% | 43.45 -10.3% | 84.4 +94.2% | 126.22 +49.5% | 49.54 -60.8% | 49.94 +0.8% | 92.34 +84.9% | 35.67 -61.4% |
| 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 | 46.4% | 49.8% | 52.1% | 52.2% | 52.3% | 53.6% | 57.4% | 58.0% | 60.5% | 63.3% |
| 負債対総資産比率 | 53.4% | 50.0% | 47.7% | 47.6% | 47.5% | 46.2% | 42.4% | 41.8% | 39.3% | 36.5% |
| DEレシオ | 1.15倍 | 1.00倍 | 0.91倍 | 0.91倍 | 0.91倍 | 0.86倍 | 0.74倍 | 0.72倍 | 0.65倍 | 0.58倍 |
| 総資産回転率 | 0.68倍 | 0.72倍 | 0.73倍 | 0.75倍 | 0.77倍 | 0.61倍 | 0.69倍 | 0.78倍 | 0.71倍 | 0.73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）。