| 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 | 2,070億 | 1,982億 -4.2% | 2,118億 +6.9% | 2,130億 +0.5% | 2,066億 -3.0% | 2,090億 +1.2% | 2,631億 +25.9% | 2,849億 +8.3% | 2,873億 +0.8% | 3,048億 +6.1% | 3,165億 +3.8% |
| 営業利益 | 102億 | 169億 +64.8% | 186億 +10.2% | 136億 -26.9% | 103億 -24.3% | 199億 +93.6% | 249億 +25.0% | 248億 -0.3% | 272億 +9.6% | 248億 -8.9% | 325億 +31.1% |
| 純利益 | 38億 | 106億 +177.5% | 151億 +42.0% | 151億 +0.0% | 90億 -40.4% | 132億 +46.9% | 183億 +38.6% | 203億 +10.9% | 218億 +7.6% | 193億 -11.7% | 255億 +32.3% |
| EPS | 40.02 | 112.85 +182.0% | 160.17 +41.9% | 160.25 +0.0% | 95.48 -40.4% | 140.23 +46.9% | 194.43 +38.7% | 215.59 +10.9% | 233.66 +8.4% | 208.91 -10.6% | 290.695 +39.1% |
| 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 | 60.5% | 62.7% | 61.9% | 62.8% | 62.5% | 57.9% | 62.0% | 67.5% | 68.3% | 69.6% |
| 負債対総資産比率 | 38.9% | 36.6% | 37.5% | 36.6% | 36.8% | 41.5% | 37.4% | 31.9% | 31.2% | 29.7% |
| DEレシオ | 0.64倍 | 0.58倍 | 0.60倍 | 0.58倍 | 0.58倍 | 0.71倍 | 0.60倍 | 0.47倍 | 0.45倍 | 0.42倍 |
| 総資産回転率 | 0.80倍 | 0.75倍 | 0.78倍 | 0.75倍 | 0.73倍 | 0.60倍 | 0.71倍 | 0.75倍 | 0.65倍 | 0.73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）。