| 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 | 1,791億 | 1,728億 -3.5% | 1,735億 +0.4% | 1,651億 -4.8% | 1,590億 -3.7% | 1,186億 -25.4% | 1,488億 +25.5% | 1,750億 +17.6% | 1,794億 +2.5% | 1,776億 -1.0% | 1,750億 -1.5% |
| 営業利益 | 131億 | 86億 -34.5% | 102億 +18.0% | 85億 -16.1% | 67億 -21.8% | 8億 -88.5% | 131億 +1610.5% | 159億 +21.4% | 130億 -18.2% | 88億 -32.0% | 115億 +30.3% |
| 純利益 | 111億 | 70億 -36.6% | 110億 +56.2% | 113億 +3.0% | 90億 -20.8% | -7億 -107.7% | 126億 +1934.9% | 137億 +8.7% | 108億 -21.3% | 68億 -37.0% | 75億 +10.3% |
| EPS | 85.83 | 55.06 -35.8% | 86.11 +56.4% | 88.85 +3.2% | 73.25 -17.6% | -5.7 -107.8% | 104.54 +1934.0% | 115.69 +10.7% | 97.22 -16.0% | 70.27 -27.7% | 88.99 +26.6% |
| 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 | 70.9% | 68.9% | 70.0% | 69.5% | 73.0% | 72.7% | 73.2% | 75.4% | 70.2% | 67.4% |
| 負債対総資産比率 | 28.3% | 30.8% | 29.9% | 30.5% | 27.0% | 27.2% | 26.8% | 24.6% | 29.8% | 32.6% |
| DEレシオ | 0.39倍 | 0.45倍 | 0.43倍 | 0.44倍 | 0.37倍 | 0.37倍 | 0.37倍 | 0.33倍 | 0.42倍 | 0.48倍 |
| 総資産回転率 | 0.61倍 | 0.56倍 | 0.56倍 | 0.54倍 | 0.58倍 | 0.41倍 | 0.46倍 | 0.54倍 | 0.53倍 | 0.60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）。