| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,427億 | 1,286億 -9.9% | 1,412億 +9.8% | 1,457億 +3.1% | 1,447億 -0.6% | 1,525億 +5.4% | 1,728億 +13.3% | 1,544億 -10.6% | 1,552億 +0.5% | 1,510億 -2.7% |
| 営業利益 | 74億 | 54億 -27.6% | 64億 +19.1% | 79億 +23.7% | 81億 +2.9% | 119億 +46.7% | 169億 +41.6% | 139億 -17.9% | 161億 +15.8% | 146億 -9.1% |
| 純利益 | 143億 | 88億 -38.6% | 64億 -27.4% | 58億 -9.0% | 68億 +16.5% | 127億 +87.6% | 167億 +31.6% | 166億 -0.5% | 150億 -9.6% | 170億 +13.3% |
| EPS | 232.03 | 143.52 -38.1% | 105.67 -26.4% | 96.14 -9.0% | 112.14 +16.6% | 227.19 +102.6% | 299.39 +31.8% | 298.71 -0.2% | 272.56 -8.8% | 312.91 +14.8% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.5% | 62.3% | 64.2% | 65.6% | 67.1% | 63.5% | 67.3% | 64.7% | 64.8% |
| 負債対総資産比率 | 40.4% | 36.5% | 34.4% | 33.0% | 31.4% | 35.5% | 32.0% | 34.8% | 34.7% |
| DEレシオ | 0.68倍 | 0.57倍 | 0.53倍 | 0.49倍 | 0.46倍 | 0.55倍 | 0.47倍 | 0.53倍 | 0.53倍 |
| 総資産回転率 | 0.65倍 | 0.59倍 | 0.64倍 | 0.67倍 | 0.69倍 | 0.62倍 | 0.69倍 | 0.53倍 | 0.54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）。