| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,620億 | 1,536億 -5.1% | 2,047億 +33.2% | 1,594億 -22.1% | 1,167億 -26.8% | 1,866億 +59.8% | 2,280億 +22.2% | 2,254億 -1.2% | 2,342億 +3.9% | 2,612億 +11.5% | 2,760億 +5.7% |
| 営業利益 | 145億 | 97億 -33.2% | 207億 +114.0% | 35億 -83.0% | -36億 -202.8% | 113億 +412.8% | 175億 +54.8% | 164億 -6.4% | 185億 +13.1% | 250億 +35.2% | 276億 +10.2% |
| 純利益 | 122億 | 76億 -37.6% | 170億 +123.6% | 8億 -95.1% | -27億 -425.7% | 120億 +545.5% | 161億 +33.5% | 160億 -0.6% | 144億 -9.8% | 210億 +45.6% | 221億 +5.3% |
| EPS | 547.8 | 345.15 -37.0% | 689.3 +99.7% | 33.97 -95.1% | -110.82 -426.2% | 499.23 +550.5% | 671.86 +34.6% | 670.55 -0.2% | 613.17 -8.6% | 897.49 +46.4% | 944.995 +5.3% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 49.7% | 51.1% | 59.4% | 58.3% | 57.6% | 54.6% | 56.6% | 61.0% | 61.7% | 61.7% |
| 負債対総資産比率 | 50.0% | 48.6% | 40.3% | 41.4% | 42.1% | 45.1% | 43.2% | 38.9% | 38.2% | 38.2% |
| DEレシオ | 1.00倍 | 0.95倍 | 0.67倍 | 0.71倍 | 0.73倍 | 0.82倍 | 0.76倍 | 0.64倍 | 0.62倍 | 0.62倍 |
| 総資産回転率 | 0.69倍 | 0.62倍 | 0.76倍 | 0.62倍 | 0.42倍 | 0.57倍 | 0.65倍 | 0.62倍 | 0.64倍 | 0.62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）。