| 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 | 1,422億 | 1,435億 +0.9% | 1,654億 +15.2% | 1,795億 +8.5% | 1,591億 -11.4% | 1,675億 +5.3% | 1,578億 -5.8% | 1,698億 +7.6% | 2,018億 +18.8% | 2,493億 +23.6% | 2,600億 +4.3% |
| 営業利益 | 186億 | 135億 -27.5% | 177億 +31.3% | 189億 +6.4% | 117億 -38.3% | 147億 +26.2% | 87億 -40.9% | 123億 +41.1% | 211億 +72.1% | 264億 +24.8% | 290億 +10.0% |
| 純利益 | 130億 | 110億 -15.6% | 118億 +7.4% | 124億 +4.5% | 71億 -42.3% | -102億 -243.1% | 58億 +156.5% | 169億 +192.7% | 159億 -6.0% | 201億 +26.7% | 203億 +0.8% |
| EPS | 61.67 | 51.7 -16.2% | 55.41 +7.2% | 57.77 +4.3% | 33.33 -42.3% | -47.7 -243.1% | 27.14 +156.9% | 79.48 +192.9% | 75.02 -5.6% | 95.19 +26.9% | 95.72 +0.6% |
| 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 | 26.6% | 27.0% | 28.6% | 31.7% | 31.9% | 28.4% | 25.7% | 26.8% | 27.6% | 29.3% |
| 負債対総資産比率 | 72.4% | 71.9% | 70.3% | 67.1% | 66.8% | 70.3% | 72.9% | 71.8% | 71.1% | 69.4% |
| DEレシオ | 2.62倍 | 2.56倍 | 2.37倍 | 2.04倍 | 2.01倍 | 2.37倍 | 2.69倍 | 2.55倍 | 2.46倍 | 2.27倍 |
| 総資産回転率 | 0.35倍 | 0.34倍 | 0.39倍 | 0.45倍 | 0.40倍 | 0.41倍 | 0.40倍 | 0.39倍 | 0.43倍 | 0.51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）。