| 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 | 801億 | 842億 +5.2% | 903億 +7.2% | 942億 +4.2% | 898億 -4.7% | 873億 -2.7% | 946億 +8.3% | 1,088億 +15.0% | 1,027億 -5.7% | 1,192億 +16.1% | 1,250億 +4.9% |
| 営業利益 | 44億 | 52億 +18.4% | 71億 +36.2% | 62億 -12.3% | 31億 -50.8% | 49億 +59.4% | 75億 +53.6% | 116億 +54.7% | 100億 -13.9% | 157億 +57.2% | 165億 +4.9% |
| 純利益 | 29億 | 40億 +39.5% | 53億 +32.1% | 46億 -11.8% | 17億 -63.6% | 37億 +117.8% | 56億 +52.1% | 81億 +44.8% | 75億 -7.3% | 121億 +61.2% | 113億 -6.6% |
| EPS | 95.85 | 133.75 +39.5% | 176.75 +32.1% | 155.89 -11.8% | 56.94 -63.5% | 124.51 +118.7% | 194.99 +56.6% | 287.24 +47.3% | 266.23 -7.3% | 428.87 +61.1% | 400.61 -6.6% |
| 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 | 33.3% | 36.1% | 38.8% | 41.3% | 41.8% | 47.0% | 46.3% | 49.2% | 54.3% | 58.7% |
| 負債対総資産比率 | 66.7% | 63.9% | 61.2% | 58.7% | 58.2% | 53.0% | 53.7% | 50.8% | 45.7% | 41.3% |
| DEレシオ | 2.00倍 | 1.77倍 | 1.58倍 | 1.42倍 | 1.40倍 | 1.13倍 | 1.16倍 | 1.03倍 | 0.84倍 | 0.70倍 |
| 総資産回転率 | 0.89倍 | 0.86倍 | 0.86倍 | 0.89倍 | 0.86倍 | 0.80倍 | 0.81倍 | 0.85倍 | 0.75倍 | 0.87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）。