| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,029億 | 1,016億 -1.3% | 1,064億 +4.8% | 1,011億 -5.0% | 1,018億 +0.7% | 1,110億 +9.0% | 1,312億 +18.3% | 1,385億 +5.5% | 1,452億 +4.9% | 1,545億 +6.4% |
| 営業利益 | 83億 | 84億 +1.2% | 114億 +35.1% | 62億 -45.6% | 52億 -16.4% | 116億 +123.4% | 86億 -25.3% | 115億 +33.1% | 105億 -8.8% | 170億 +62.2% |
| 純利益 | 95億 | 51億 -45.8% | 87億 +69.4% | 24億 -72.8% | 34億 +43.0% | 117億 +246.6% | 69億 -40.6% | 80億 +15.0% | 84億 +5.3% | 130億 +54.6% |
| EPS | 236.6 | 128.21 -45.8% | 217.25 +69.4% | 59.03 -72.8% | 84.41 +43.0% | 292.58 +246.6% | 175.75 -39.9% | 209.27 +19.1% | 219.98 +5.1% | 339.74 +54.4% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 37.3% | 41.6% | 44.7% | 44.5% | 44.2% | 49.5% | 48.3% | 47.3% | 50.8% |
| 負債対総資産比率 | 62.7% | 58.4% | 55.3% | 55.5% | 55.8% | 50.5% | 51.7% | 52.7% | 49.2% |
| DEレシオ | 1.68倍 | 1.40倍 | 1.24倍 | 1.25倍 | 1.26倍 | 1.02倍 | 1.07倍 | 1.11倍 | 0.97倍 |
| 総資産回転率 | 0.62倍 | 0.64倍 | 0.63倍 | 0.59倍 | 0.57倍 | 0.60倍 | 0.65倍 | 0.62倍 | 0.65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）。