| 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 | 1,090億 | 1,112億 +2.0% | 1,135億 +2.0% | 1,171億 +3.2% | 1,207億 +3.1% | 1,386億 +14.8% | 1,861億 +34.3% | 1,595億 -14.3% | 1,380億 -13.5% | 1,432億 +3.8% | 1,490億 +4.1% |
| 営業利益 | 84億 | 93億 +10.7% | 93億 +0.1% | 105億 +11.9% | 98億 -6.6% | 199億 +104.2% | 489億 +145.2% | 239億 -51.0% | 92億 -61.7% | 94億 +2.1% | 100億 +6.8% |
| 純利益 | 54億 | 59億 +9.7% | 60億 +0.7% | 66億 +11.0% | 64億 -4.1% | 137億 +115.1% | 337億 +146.1% | 156億 -53.8% | 60億 -61.3% | 63億 +3.8% | 70億 +11.8% |
| EPS | 127.7 | 140.03 +9.7% | 140.83 +0.6% | 156.07 +10.8% | 151.27 -3.1% | 337.44 +123.1% | 833.24 +146.9% | 395.84 -52.5% | 154.81 -60.9% | 160.62 +3.8% | 183.88 +14.5% |
| 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 | 62.5% | 64.5% | 66.3% | 66.5% | 65.4% | 63.5% | 64.8% | 72.5% | 73.6% | 72.9% |
| 負債対総資産比率 | 34.4% | 32.2% | 30.4% | 30.0% | 30.8% | 33.1% | 32.1% | 25.0% | 23.9% | 24.6% |
| DEレシオ | 0.52倍 | 0.48倍 | 0.44倍 | 0.43倍 | 0.45倍 | 0.49倍 | 0.47倍 | 0.33倍 | 0.31倍 | 0.33倍 |
| 総資産回転率 | 1.10倍 | 1.07倍 | 1.04倍 | 1.01倍 | 1.04倍 | 1.00倍 | 1.04倍 | 0.94倍 | 0.81倍 | 0.81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）。