| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,095億 | 2,539億 +21.2% | 2,221億 -12.5% | 2,081億 -6.3% | 2,097億 +0.8% | 2,251億 +7.3% | 2,359億 +4.8% | 2,258億 -4.3% | 2,216億 -1.8% | 2,279億 +2.8% | 2,400億 +5.3% |
| 営業利益 | 121億 | 206億 +71.1% | 173億 -16.1% | 142億 -18.2% | 87億 -38.5% | 180億 +107.3% | 176億 -2.7% | 144億 -17.9% | 156億 +8.3% | 89億 -42.8% | 95億 +6.3% |
| 純利益 | 67億 | 129億 +92.0% | 135億 +4.4% | 111億 -17.5% | 57億 -48.9% | 143億 +151.7% | 146億 +2.2% | 122億 -16.4% | 116億 -5.3% | 71億 -39.0% | 60億 -15.1% |
| EPS | 74.15 | 142.34 +92.0% | 148.58 +4.4% | 122.51 -17.5% | 62.58 -48.9% | 157.46 +151.6% | 160.78 +2.1% | 137.07 -14.7% | 172.05 +25.5% | 104.87 -39.0% | 89.018 -15.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.4% | 63.5% | 70.5% | 70.4% | 64.5% | 70.0% | 75.5% | 53.7% | 62.0% | 62.1% |
| 負債対総資産比率 | 40.5% | 36.4% | 29.4% | 29.5% | 35.4% | 29.9% | 24.4% | 46.3% | 37.9% | 37.8% |
| DEレシオ | 0.68倍 | 0.57倍 | 0.42倍 | 0.42倍 | 0.55倍 | 0.43倍 | 0.32倍 | 0.86倍 | 0.61倍 | 0.61倍 |
| 総資産回転率 | 1.14倍 | 1.34倍 | 1.19倍 | 1.07倍 | 0.95倍 | 1.00倍 | 1.04倍 | 0.96倍 | 1.03倍 | 0.98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）。