| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,128億 | 2,362億 +11.0% | 2,573億 +8.9% | 2,423億 -5.9% | 2,049億 -15.4% | 2,601億 +26.9% | 2,851億 +9.6% | 2,965億 +4.0% | 2,993億 +0.9% | 3,043億 +1.7% |
| 営業利益 | 72億 | 118億 +63.7% | 111億 -5.9% | 139億 +25.0% | 36億 -74.4% | 21億 -40.0% | 33億 +52.4% | 104億 +218.2% | 120億 +15.9% | 174億 +44.6% |
| 純利益 | 51億 | 82億 +60.9% | 65億 -20.5% | 85億 +31.4% | 30億 -64.3% | 11億 -64.3% | 16億 +47.8% | 66億 +309.5% | 78億 +18.6% | 112億 +43.8% |
| EPS | 64.58 | 103.93 +60.9% | 82.59 -20.5% | 108.51 +31.4% | 38.7 -64.3% | 13.82 -64.3% | 20.41 +47.7% | 83.51 +309.2% | 99.5 +19.1% | 170.63 +71.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 52.4% | 54.7% | 52.6% | 55.2% | 54.1% | 55.3% | 52.9% | 56.6% | 58.0% | 59.2% |
| 負債対総資産比率 | 44.6% | 42.1% | 44.2% | 41.6% | 42.8% | 41.7% | 44.4% | 40.9% | 39.2% | 37.6% |
| DEレシオ | 0.81倍 | 0.73倍 | 0.79倍 | 0.71倍 | 0.75倍 | 0.72倍 | 0.80倍 | 0.69倍 | 0.64倍 | 0.60倍 |
| 総資産回転率 | 0.78倍 | 0.85倍 | 0.89倍 | 0.86倍 | 0.65倍 | 0.71倍 | 0.74倍 | 0.67倍 | 0.75倍 | 0.76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。