| 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 | 1,571億 | 1,508億 -4.0% | 1,856億 +23.1% | 1,967億 +6.0% | 1,591億 -19.1% | 1,392億 -12.5% | 2,361億 +69.6% | 2,730億 +15.7% | 2,627億 -3.8% | 2,998億 +14.1% | 3,311億 +10.4% |
| 営業利益 | 37億 | 47億 +28.4% | 69億 +45.1% | 81億 +18.2% | 77億 -4.8% | 92億 +19.8% | 204億 +120.4% | 137億 -32.5% | 46億 -66.4% | 48億 +4.7% | 73億 +50.2% |
| 純利益 | 23億 | 31億 +36.5% | 45億 +43.2% | 51億 +12.7% | 56億 +10.4% | 61億 +10.0% | 149億 +142.3% | 97億 -34.6% | 32億 -66.6% | 7億 -78.5% | 37億 +426.5% |
| EPS | 55.49 | 75.73 +36.5% | 108.43 +43.2% | 122.4 +12.9% | 137.88 +12.6% | 151.67 +10.0% | 367.4 +142.2% | 240.09 -34.7% | 80.1 -66.6% | 17.48 -78.2% | 92.99 +432.0% |
| 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 | 34.1% | 34.5% | 32.9% | 37.4% | 45.8% | 44.2% | 40.7% | 50.7% | 51.4% | 44.7% |
| 負債対総資産比率 | 65.5% | 65.1% | 66.6% | 62.0% | 53.5% | 55.1% | 58.7% | 48.7% | 48.0% | 54.9% |
| DEレシオ | 1.90倍 | 1.86倍 | 1.99倍 | 1.63倍 | 1.15倍 | 1.23倍 | 1.42倍 | 0.95倍 | 0.92倍 | 1.22倍 |
| 総資産回転率 | 2.24倍 | 1.96倍 | 1.96倍 | 2.17倍 | 1.91倍 | 1.43倍 | 1.67倍 | 2.05倍 | 1.89倍 | 1.84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）。