| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 896億 | 973億 +8.6% | 1,406億 +44.4% | 1,459億 +3.8% | 1,298億 -11.0% | 1,401億 +7.9% | 1,404億 +0.2% | 1,574億 +12.1% | 1,680億 +6.8% |
| 営業利益 | 64億 | 77億 +20.5% | 100億 +30.7% | 104億 +3.4% | 110億 +5.7% | 109億 -0.6% | 100億 -8.7% | 109億 +8.9% | 138億 +27.1% |
| 純利益 | 45億 | 52億 +17.4% | 123億 +134.6% | 73億 -40.1% | 77億 +5.5% | 77億 -0.1% | 72億 -6.4% | 81億 +11.7% | 93億 +14.8% |
| EPS | 96.31 | 113.03 +17.4% | 234.86 +107.8% | 135.58 -42.3% | 143.04 +5.5% | 142.93 -0.1% | 134.2 -6.1% | 150.89 +12.4% | 172.27 +14.2% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.9% | 58.8% | 67.3% | 75.0% | 78.0% | 72.2% | 75.2% | 73.8% |
| 負債対総資産比率 | 39.0% | 40.1% | 31.7% | 23.9% | 21.3% | 27.1% | 24.0% | 25.6% |
| DEレシオ | 0.64倍 | 0.67倍 | 0.46倍 | 0.31倍 | 0.27倍 | 0.37倍 | 0.32倍 | 0.34倍 |
| 総資産回転率 | 1.21倍 | 1.21倍 | 1.42倍 | 1.50倍 | 1.29倍 | 1.23倍 | 1.27倍 | 1.37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）。