| 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 | 1,096億 | 1,088億 -0.8% | 1,179億 +8.4% | 1,258億 +6.7% | 1,206億 -4.1% | 1,070億 -11.3% | 1,276億 +19.3% | 1,395億 +9.3% | 1,379億 -1.1% | 1,382億 +0.2% | 1,410億 +2.0% |
| 営業利益 | 34億 | 31億 -9.5% | 51億 +63.4% | 75億 +46.8% | 42億 -43.8% | 26億 -39.2% | 94億 +265.8% | 90億 -4.1% | 107億 +19.4% | 102億 -4.6% | 105億 +2.8% |
| 純利益 | 44億 | 41億 -6.9% | 134億 +227.1% | 97億 -27.7% | 34億 -64.8% | 28億 -17.8% | 91億 +223.2% | 100億 +10.5% | 115億 +14.5% | 129億 +12.7% | 120億 -7.3% |
| EPS | 76.83 | 71.53 -6.9% | 233.89 +227.0% | 168.94 -27.8% | 59.3 -64.9% | 48.63 -18.0% | 157.07 +223.0% | 173.64 +10.5% | 198.23 +14.2% | 225.12 +13.6% | 218.2 -3.1% |
| 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 | 56.5% | 59.0% | 63.7% | 68.4% | 69.0% | 71.6% | 72.2% | 71.0% | 72.8% | 75.6% |
| 負債対総資産比率 | 41.3% | 38.8% | 34.2% | 29.3% | 28.9% | 26.4% | 27.4% | 28.6% | 26.8% | 23.9% |
| DEレシオ | 0.70倍 | 0.63倍 | 0.52倍 | 0.41倍 | 0.41倍 | 0.36倍 | 0.38倍 | 0.40倍 | 0.37倍 | 0.31倍 |
| 総資産回転率 | 0.81倍 | 0.76倍 | 0.75倍 | 0.83倍 | 0.83倍 | 0.69倍 | 0.78倍 | 0.77倍 | 0.68倍 | 0.70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）。