| 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 | 1,618億 | 1,498億 -7.4% | 1,677億 +11.9% | 1,741億 +3.8% | 1,652億 -5.1% | 1,597億 -3.3% | 1,991億 +24.7% | 2,142億 +7.6% | 1,883億 -12.1% | 2,012億 +6.9% | 1,940億 -3.6% |
| 営業利益 | 80億 | 65億 -18.1% | 78億 +19.5% | 89億 +14.0% | 87億 -2.5% | 56億 -35.7% | 77億 +38.3% | 90億 +16.8% | 85億 -5.6% | 98億 +14.5% | 77億 -21.1% |
| 純利益 | 51億 | 43億 -15.9% | 48億 +12.2% | 47億 -2.5% | 44億 -4.8% | 75億 +68.5% | 65億 -13.3% | 62億 -4.1% | 161億 +159.2% | 186億 +15.7% | 54億 -71.0% |
| EPS | 125.1 | 105.3 -15.8% | 118.16 +12.2% | 116.23 -1.6% | 112.23 -3.4% | 190.73 +69.9% | 165.87 -13.0% | 161.97 -2.4% | 429.28 +165.0% | 510.64 +19.0% | 166.513 -67.4% |
| 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 | 34.0% | 37.3% | 38.2% | 36.3% | 36.0% | 42.0% | 42.3% | 44.2% | 50.0% | 50.9% |
| 負債対総資産比率 | 65.1% | 61.7% | 60.9% | 62.6% | 62.8% | 56.8% | 56.4% | 54.4% | 48.7% | 48.0% |
| DEレシオ | 1.87倍 | 1.61倍 | 1.56倍 | 1.68倍 | 1.69倍 | 1.31倍 | 1.30倍 | 1.19倍 | 0.95倍 | 0.92倍 |
| 総資産回転率 | 0.83倍 | 0.72倍 | 0.75倍 | 0.81倍 | 0.79倍 | 0.73倍 | 0.87倍 | 0.92倍 | 0.72倍 | 0.78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）。