| 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 | 1,195億 | 1,154億 -3.4% | 1,106億 -4.1% | 1,136億 +2.7% | 1,100億 -3.2% | 1,029億 -6.4% | 1,055億 +2.6% | 1,133億 +7.3% | 1,195億 +5.5% | 1,301億 +8.8% | 1,270億 -2.4% |
| 営業利益 | 196億 | 104億 -47.0% | 88億 -15.3% | 90億 +1.7% | 75億 -16.4% | 58億 -22.9% | 50億 -13.5% | 51億 +2.3% | 60億 +17.4% | 126億 +109.0% | 61億 -51.5% |
| 純利益 | 136億 | 73億 -46.4% | 66億 -10.0% | 69億 +4.5% | 61億 -10.5% | 61億 -0.3% | 39億 -35.9% | 47億 +20.1% | 53億 +12.7% | 91億 +70.7% | 48億 -47.2% |
| EPS | 184.28 | 99.45 -46.0% | 89.28 -10.2% | 104.68 +17.2% | 107.35 +2.6% | 106.99 -0.3% | 68.62 -35.9% | 82.44 +20.1% | 92.74 +12.5% | 158.17 +70.6% | 83.55 -47.2% |
| 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 | 79.4% | 81.9% | 82.3% | 71.3% | 71.7% | 74.6% | 72.4% | 71.3% | 73.6% | 70.4% |
| 負債対総資産比率 | 20.6% | 18.1% | 17.7% | 28.7% | 28.3% | 25.4% | 27.6% | 28.7% | 26.4% | 29.6% |
| DEレシオ | 0.26倍 | 0.22倍 | 0.21倍 | 0.40倍 | 0.39倍 | 0.34倍 | 0.38倍 | 0.40倍 | 0.36倍 | 0.42倍 |
| 総資産回転率 | 0.60倍 | 0.60倍 | 0.56倍 | 0.66倍 | 0.64倍 | 0.62倍 | 0.61倍 | 0.64倍 | 0.67倍 | 0.67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）。