| 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 | 1,652億 | 1,619億 -2.0% | 1,610億 -0.5% | 1,587億 -1.4% | 1,591億 +0.3% | 1,538億 -3.4% | 1,632億 +6.1% | 1,705億 +4.5% | 1,788億 +4.9% | 1,888億 +5.6% | 1,950億 +3.3% |
| 営業利益 | 54億 | 61億 +13.0% | 76億 +24.5% | 80億 +5.3% | 66億 -17.3% | 47億 -29.3% | 99億 +112.8% | 86億 -12.7% | 51億 -41.1% | 73億 +43.0% | 79億 +8.7% |
| 純利益 | 30億 | 43億 +44.8% | 53億 +23.3% | 60億 +12.4% | 56億 -6.6% | 28億 -49.5% | 81億 +188.3% | 72億 -11.5% | 46億 -36.4% | 88億 +92.6% | 90億 +2.2% |
| EPS | 52.18 | 78.95 +51.3% | 99.63 +26.2% | 112.38 +12.8% | 109.95 -2.2% | 57.19 -48.0% | 164.71 +188.0% | 146.13 -11.3% | 95.01 -35.0% | 185.72 +95.5% | 191.72 +3.2% |
| 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 | 75.0% | 74.5% | 75.2% | 77.0% | 76.6% | 77.2% | 76.1% | 76.6% | 76.3% | 74.4% |
| 負債対総資産比率 | 24.5% | 25.3% | 24.6% | 22.8% | 23.3% | 22.6% | 23.7% | 23.2% | 23.6% | 25.5% |
| DEレシオ | 0.32倍 | 0.34倍 | 0.33倍 | 0.30倍 | 0.30倍 | 0.29倍 | 0.31倍 | 0.30倍 | 0.31倍 | 0.34倍 |
| 総資産回転率 | 0.87倍 | 0.85倍 | 0.82倍 | 0.82倍 | 0.86倍 | 0.82倍 | 0.82倍 | 0.86倍 | 0.88倍 | 0.93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）。