| 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 | 1,058億 | 1,135億 +7.3% | 1,311億 +15.5% | 1,419億 +8.3% | 1,381億 -2.7% | 1,361億 -1.5% | 1,369億 +0.6% | 1,650億 +20.5% | 1,641億 -0.5% | 1,594億 -2.9% | 1,590億 -0.2% |
| 営業利益 | 69億 | 80億 +16.2% | 137億 +71.2% | 105億 -23.5% | 129億 +22.6% | 160億 +23.9% | 148億 -7.6% | 152億 +3.2% | 159億 +4.8% | 167億 +4.6% | 120億 -28.0% |
| 純利益 | 44億 | 43億 -1.9% | 94億 +118.0% | 75億 -19.7% | 90億 +19.5% | 113億 +25.4% | 110億 -2.2% | 112億 +1.8% | 119億 +5.4% | 129億 +8.5% | 81億 -37.0% |
| EPS | 103.19 | 102.98 -0.2% | 226.93 +120.4% | 182.33 -19.7% | 217.61 +19.3% | 273.09 +25.5% | 267.54 -2.0% | 273.36 +2.2% | 291.16 +6.5% | 317.02 +8.9% | 203.71 -35.7% |
| 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 | 56.0% | 53.3% | 54.4% | 56.3% | 58.6% | 59.6% | 62.5% | 58.8% | 59.0% | 59.7% |
| 負債対総資産比率 | 43.0% | 45.5% | 44.3% | 42.2% | 39.7% | 38.7% | 35.8% | 39.5% | 39.3% | 40.3% |
| DEレシオ | 0.75倍 | 0.83倍 | 0.80倍 | 0.73倍 | 0.66倍 | 0.63倍 | 0.56倍 | 0.65倍 | 0.65倍 | 0.67倍 |
| 総資産回転率 | 0.92倍 | 0.89倍 | 0.90倍 | 0.95倍 | 0.91倍 | 0.80倍 | 0.79倍 | 0.85倍 | 0.78倍 | 0.74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）。