| 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 | 870億 | 989億 +13.6% | 1,059億 +7.1% | 1,096億 +3.5% | 997億 -9.1% | 1,033億 +3.6% | 1,156億 +11.9% | 1,430億 +23.8% | 1,430億 -0.0% | 1,476億 +3.2% | 1,480億 +0.3% |
| 営業利益 | 74億 | 105億 +42.4% | 97億 -7.7% | 91億 -6.8% | 78億 -14.3% | 101億 +29.9% | 81億 -20.1% | 105億 +29.5% | 95億 -8.8% | 107億 +12.4% | 150億 +40.0% |
| 純利益 | 40億 | 57億 +43.0% | 67億 +16.7% | 6億 -91.0% | 43億 +609.4% | 71億 +66.1% | 59億 -17.2% | 86億 +45.8% | 62億 -28.2% | 60億 -3.3% | 70億 +17.4% |
| EPS | 58.2 | 83.23 +43.0% | 97.14 +16.7% | 8.76 -91.0% | 62.15 +609.5% | 103.24 +66.1% | 85.82 -16.9% | 127.37 +48.4% | 91.8 -27.9% | 90.12 -1.8% | 107.146 +18.9% |
| 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 | 51.2% | 55.5% | 58.3% | 60.1% | 64.1% | 67.5% | 64.9% | 68.4% | 69.7% | 66.6% |
| 負債対総資産比率 | 46.3% | 42.2% | 39.7% | 37.6% | 33.4% | 30.0% | 32.5% | 31.6% | 30.3% | 33.4% |
| DEレシオ | 0.86倍 | 0.73倍 | 0.66倍 | 0.60倍 | 0.50倍 | 0.43倍 | 0.48倍 | 0.46倍 | 0.43倍 | 0.50倍 |
| 総資産回転率 | 0.83倍 | 0.94倍 | 0.96倍 | 1.04倍 | 0.99倍 | 0.96倍 | 0.95倍 | 1.13倍 | 1.05倍 | 1.04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）。