| 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 | 1,417億 | 1,368億 -3.5% | 1,416億 +3.5% | 1,505億 +6.3% | 1,525億 +1.3% | 1,504億 -1.4% | 1,624億 +8.0% | 1,868億 +15.0% | 1,959億 +4.9% | 2,292億 +17.0% | 2,250億 -1.8% |
| 営業利益 | 66億 | 72億 +7.9% | 64億 -11.2% | 58億 -8.2% | 27億 -54.4% | 63億 +136.4% | 88億 +40.1% | 59億 -32.5% | 23億 -61.1% | 153億 +562.4% | 85億 -44.6% |
| 純利益 | 49億 | 63億 +29.7% | 70億 +10.6% | 48億 -31.8% | 34億 -28.6% | 72億 +109.9% | 89億 +24.5% | 74億 -17.0% | 27億 -63.5% | 133億 +393.9% | 105億 -21.2% |
| EPS | 49.2 | 63.92 +29.9% | 70.93 +11.0% | 48.33 -31.9% | 34.7 -28.2% | 72.96 +110.3% | 90.79 +24.4% | 75.32 -17.0% | 27.72 -63.2% | 136.78 +393.4% | 107.72 -21.2% |
| 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 | 46.1% | 48.4% | 50.8% | 51.5% | 51.1% | 54.2% | 55.2% | 56.7% | 56.5% | 55.0% |
| 負債対総資産比率 | 52.9% | 50.8% | 48.4% | 47.7% | 48.2% | 45.1% | 44.0% | 42.5% | 42.7% | 44.2% |
| DEレシオ | 1.13倍 | 1.03倍 | 0.94倍 | 0.91倍 | 0.93倍 | 0.82倍 | 0.78倍 | 0.74倍 | 0.75倍 | 0.79倍 |
| 総資産回転率 | 0.82倍 | 0.77倍 | 0.74倍 | 0.81倍 | 0.83倍 | 0.81倍 | 0.83倍 | 0.88倍 | 0.86倍 | 0.87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）。