| 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 | 1,021億 | 935億 -8.4% | 1,012億 +8.3% | 1,079億 +6.6% | 1,055億 -2.2% | 973億 -7.8% | 881億 -9.4% | 1,042億 +18.3% | 946億 -9.3% | 964億 +2.0% | 1,020億 +5.8% |
| 営業利益 | 64億 | 66億 +2.2% | 73億 +11.1% | 95億 +29.7% | 97億 +2.2% | 83億 -14.0% | 124億 +48.7% | 156億 +25.4% | 105億 -32.6% | 132億 +26.2% | 173億 +30.6% |
| 純利益 | 36億 | 43億 +19.8% | 48億 +10.6% | 68億 +42.2% | 65億 -4.2% | 61億 -7.0% | 94億 +56.1% | 106億 +11.9% | 77億 -27.6% | 103億 +35.1% | 135億 +30.7% |
| EPS | 34.23 | 41.01 +19.8% | 44.65 +8.9% | 59.42 +33.1% | 55.23 -7.1% | 51.47 -6.8% | 80.95 +57.3% | 85.69 +5.9% | 60.17 -29.8% | 81.54 +35.5% | 108.28 +32.8% |
| 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% | 51.9% | 52.7% | 57.3% | 62.4% | 64.7% | 64.9% | 72.1% | 72.9% | 75.1% |
| 負債対総資産比率 | 50.2% | 48.1% | 47.3% | 42.7% | 37.6% | 35.3% | 35.0% | 27.9% | 27.1% | 24.9% |
| DEレシオ | 1.01倍 | 0.93倍 | 0.90倍 | 0.75倍 | 0.60倍 | 0.55倍 | 0.54倍 | 0.39倍 | 0.37倍 | 0.33倍 |
| 総資産回転率 | 1.05倍 | 0.92倍 | 0.88倍 | 0.96倍 | 0.95倍 | 0.81倍 | 0.68倍 | 0.75倍 | 0.63倍 | 0.63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）。