| 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 | 881億 | 940億 +6.7% | 1,157億 +23.1% | 1,157億 -0.0% | 1,007億 -12.9% | 1,067億 +6.0% | 1,422億 +33.2% | 1,595億 +12.1% | 1,344億 -15.7% | 1,556億 +15.8% | 1,510億 -3.0% |
| 営業利益 | 81億 | 96億 +18.2% | 125億 +30.2% | 54億 -56.5% | 52億 -3.7% | 77億 +47.2% | 179億 +132.3% | 212億 +18.4% | 131億 -38.1% | 190億 +45.0% | 166億 -12.7% |
| 純利益 | 55億 | 70億 +27.5% | 91億 +31.4% | 48億 -47.6% | 37億 -23.0% | 53億 +42.9% | 126億 +138.3% | 148億 +17.7% | 83億 -43.6% | 135億 +62.1% | 112億 -17.2% |
| EPS | 87.99 | 112.38 +27.7% | 147.65 +31.4% | 77.42 -47.6% | 59.56 -23.1% | 80.23 +34.7% | 188.58 +135.0% | 221.76 +17.6% | 124.94 -43.7% | 202.48 +62.1% | 167.63 -17.2% |
| 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 | 68.9% | 66.7% | 60.2% | 58.6% | 60.5% | 63.8% | 63.5% | 64.5% | 62.0% | 64.7% |
| 負債対総資産比率 | 31.1% | 33.3% | 39.7% | 41.3% | 39.4% | 36.1% | 36.5% | 35.5% | 38.0% | 35.3% |
| DEレシオ | 0.45倍 | 0.50倍 | 0.66倍 | 0.70倍 | 0.65倍 | 0.56倍 | 0.57倍 | 0.55倍 | 0.61倍 | 0.54倍 |
| 総資産回転率 | 0.91倍 | 0.88倍 | 0.87倍 | 0.84倍 | 0.74倍 | 0.70倍 | 0.82倍 | 0.86倍 | 0.65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）。