| 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 | 821億 | 849億 +3.5% | 934億 +10.0% | 1,051億 +12.5% | 1,104億 +5.0% | 1,549億 +40.3% | 1,656億 +6.9% | 2,089億 +26.1% | 2,279億 +9.1% | 2,596億 +13.9% | 2,800億 +7.9% |
| 営業利益 | 111億 | 69億 -38.3% | 116億 +69.5% | 160億 +37.1% | 161億 +1.1% | 199億 +23.4% | 192億 -3.6% | 55億 -71.3% | 176億 +220.0% | 232億 +31.7% | 270億 +16.2% |
| 純利益 | 77億 | 56億 -27.4% | 65億 +16.5% | 135億 +107.5% | 145億 +7.6% | 140億 -3.8% | 159億 +14.0% | 22億 -86.2% | 162億 +634.8% | 190億 +17.4% | 177億 -6.8% |
| EPS | 154.19 | 113.32 -26.5% | 132 +16.5% | 273.85 +107.5% | 294.74 +7.6% | 283.62 -3.8% | 323.36 +14.0% | 44.72 -86.2% | 328.59 +634.8% | 385.71 +17.4% | 359.57 -6.8% |
| 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 | 45.0% | 45.4% | 45.1% | 48.6% | 45.9% | 47.5% | 40.1% | 36.9% | 36.2% | 36.5% |
| 負債対総資産比率 | 55.0% | 54.6% | 54.9% | 51.4% | 54.1% | 52.5% | 59.9% | 63.1% | 63.8% | 63.5% |
| DEレシオ | 1.22倍 | 1.20倍 | 1.22倍 | 1.06倍 | 1.18倍 | 1.11倍 | 1.50倍 | 1.71倍 | 1.76倍 | 1.74倍 |
| 総資産回転率 | 0.52倍 | 0.51倍 | 0.53倍 | 0.56倍 | 0.48倍 | 0.63倍 | 0.50倍 | 0.56倍 | 0.53倍 | 0.55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）。