| 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 | 1,074億 | 997億 -7.1% | 1,046億 +4.9% | 1,113億 +6.4% | 1,172億 +5.4% | 1,104億 -5.8% | 1,384億 +25.3% | 1,627億 +17.5% | 1,743億 +7.2% | 1,967億 +12.8% | 1,810億 -8.0% |
| 営業利益 | 61億 | 21億 -66.2% | 39億 +89.2% | 67億 +69.8% | 70億 +5.4% | 52億 -25.7% | 141億 +170.8% | 242億 +70.8% | 275億 +14.0% | 355億 +28.9% | 240億 -32.4% |
| 純利益 | 41億 | 6億 -85.4% | 45億 +661.7% | 59億 +31.1% | 54億 -9.8% | 37億 -30.1% | 123億 +227.9% | 178億 +45.2% | 217億 +21.7% | 187億 -13.9% | 180億 -3.7% |
| EPS | 84.64 | 12.34 -85.4% | 93.8 +660.1% | 122.95 +31.1% | 110.94 -9.8% | 77.51 -30.1% | 246.78 +218.4% | 349.34 +41.6% | 424.92 +21.6% | 365.55 -14.0% | 352.09 -3.7% |
| 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 | 28.3% | 29.6% | 32.6% | 33.9% | 33.0% | 34.8% | 45.3% | 51.1% | 54.5% | 61.4% |
| 負債対総資産比率 | 71.7% | 70.4% | 67.4% | 66.1% | 67.0% | 65.2% | 54.7% | 48.9% | 45.5% | 38.6% |
| DEレシオ | 2.54倍 | 2.38倍 | 2.07倍 | 1.95倍 | 2.03倍 | 1.87倍 | 1.21倍 | 0.96倍 | 0.83倍 | 0.63倍 |
| 総資産回転率 | 0.95倍 | 0.91倍 | 0.91倍 | 0.91倍 | 0.86倍 | 0.75倍 | 0.73倍 | 0.82倍 | 0.76倍 | 0.88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）。