| 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 | 1,039億 | 1,067億 +2.8% | 1,127億 +5.6% | 1,143億 +1.4% | 1,202億 +5.1% | 1,172億 -2.5% | 1,169億 -0.2% | 1,131億 -3.3% | 1,280億 +13.2% | 1,404億 +9.7% | 1,613億 +14.8% |
| 営業利益 | 105億 | 111億 +6.2% | 102億 -8.1% | 86億 -16.5% | 85億 -0.7% | 91億 +6.9% | 70億 -23.2% | 10億 -85.8% | 48億 +386.9% | 67億 +37.9% | 89億 +33.0% |
| 純利益 | 60億 | 81億 +34.7% | 72億 -11.6% | 63億 -12.6% | 61億 -3.4% | 68億 +11.5% | 143億 +110.7% | 36億 -74.9% | 35億 -2.2% | 58億 +66.2% | 37億 -37.3% |
| EPS | 151.88 | 204.66 +34.8% | 180.99 -11.6% | 158.2 -12.6% | 152.87 -3.4% | 170.49 +11.5% | 358.35 +110.2% | 90.91 -74.6% | 91.49 +0.6% | 151.74 +65.9% | 95 -37.4% |
| 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 | 59.5% | 62.3% | 62.7% | 64.9% | 67.5% | 70.3% | 73.0% | 70.5% | 68.7% | 61.8% |
| 負債対総資産比率 | 40.5% | 37.1% | 36.7% | 34.6% | 32.2% | 29.5% | 26.8% | 29.2% | 31.0% | 37.5% |
| DEレシオ | 0.68倍 | 0.59倍 | 0.58倍 | 0.53倍 | 0.48倍 | 0.42倍 | 0.37倍 | 0.41倍 | 0.45倍 | 0.60倍 |
| 総資産回転率 | 0.86倍 | 0.83倍 | 0.81倍 | 0.82倍 | 0.88倍 | 0.82倍 | 0.76倍 | 0.72倍 | 0.75倍 | 0.75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）。