| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,279億 | 1,674億 +30.9% | 1,475億 -11.9% | 1,411億 -4.4% | 1,829億 +29.6% | 2,538億 +38.8% | 2,841億 +12.0% | 3,076億 +8.2% | 3,933億 +27.9% | 4,369億 +11.1% |
| 営業利益 | 303億 | 510億 +68.1% | 386億 -24.2% | 365億 -5.7% | 531億 +45.7% | 915億 +72.3% | 1,104億 +20.7% | 1,215億 +10.0% | 1,668億 +37.3% | 1,850億 +10.9% |
| 純利益 | 231億 | 372億 +60.9% | 288億 -22.5% | 277億 -4.1% | 391億 +41.4% | 662億 +69.4% | 829億 +25.2% | 842億 +1.6% | 1,239億 +47.1% | 1,355億 +9.4% |
| EPS | 215.36 | 345.23 +60.3% | 267.45 -22.5% | 256.52 -4.1% | 361.82 +41.0% | 611.67 +69.1% | 765.47 +25.1% | 777.29 +1.5% | 1,143.26 +47.1% | 1,249.84 +9.3% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 80.4% | 79.6% | 84.8% | 82.2% | 76.3% | 72.3% | 74.0% | 72.9% | 75.1% | 78.9% |
| 負債対総資産比率 | 19.2% | 20.0% | 14.7% | 17.3% | 23.3% | 27.4% | 25.8% | 26.9% | 24.7% | 20.9% |
| DEレシオ | 0.24倍 | 0.25倍 | 0.17倍 | 0.21倍 | 0.30倍 | 0.38倍 | 0.35倍 | 0.37倍 | 0.33倍 | 0.26倍 |
| 総資産回転率 | 0.61倍 | 0.65倍 | 0.57倍 | 0.51倍 | 0.56倍 | 0.63倍 | 0.61倍 | 0.55倍 | 0.60倍 | 0.59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。