| 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 | 1,425億 | 1,323億 -7.2% | 1,473億 +11.4% | 1,483億 +0.6% | 1,424億 -4.0% | 1,446億 +1.5% | 1,683億 +16.4% | 1,913億 +13.6% | 1,780億 -7.0% | 1,620億 -9.0% | 1,610億 -0.6% |
| 営業利益 | 126億 | 93億 -26.5% | 130億 +40.2% | 172億 +32.4% | 180億 +5.1% | 173億 -4.3% | 201億 +16.7% | 224億 +11.0% | 128億 -42.7% | 94億 -26.3% | 140億 +48.5% |
| 純利益 | 73億 | 70億 -4.6% | 97億 +38.5% | 139億 +43.7% | 137億 -1.5% | 135億 -1.6% | 142億 +5.0% | 169億 +19.1% | 97億 -42.3% | 78億 -19.9% | 100億 +28.2% |
| EPS | 142.43 | 135.79 -4.7% | 169.16 +24.6% | 226.52 +33.9% | 230.87 +1.9% | 230.44 -0.2% | 241.91 +5.0% | 288.1 +19.1% | 173.03 -39.9% | 149.67 -13.5% | 261.702 +74.9% |
| 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 | 49.8% | 52.9% | 62.0% | 64.9% | 66.8% | 71.6% | 70.5% | 72.6% | 67.0% | 60.6% |
| 負債対総資産比率 | 49.6% | 46.4% | 37.2% | 34.4% | 32.5% | 27.8% | 29.0% | 26.9% | 32.5% | 38.9% |
| DEレシオ | 0.98倍 | 0.86倍 | 0.59倍 | 0.53倍 | 0.48倍 | 0.38倍 | 0.41倍 | 0.37倍 | 0.48倍 | 0.64倍 |
| 総資産回転率 | 0.60倍 | 0.56倍 | 0.61倍 | 0.60倍 | 0.58倍 | 0.56倍 | 0.60倍 | 0.65倍 | 0.54倍 | 0.47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）。