| 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 | 4,124億 | 4,404億 +6.8% | 4,617億 +4.8% | 4,762億 +3.1% | 4,668億 -2.0% | 5,721億 +22.6% | 7,081億 +23.8% | 7,958億 +12.4% | 7,071億 -11.1% | 6,779億 -4.1% | 6,690億 -1.3% |
| 営業利益 | 90億 | 113億 +25.4% | 68億 -39.6% | 106億 +56.3% | 78億 -26.7% | 61億 -21.4% | 77億 +25.6% | 192億 +150.1% | 152億 -21.0% | 187億 +23.3% | 190億 +1.5% |
| 純利益 | 48億 | 107億 +123.1% | 35億 -67.3% | 64億 +81.2% | 41億 -35.6% | 33億 -19.2% | 106億 +219.8% | 128億 +21.3% | 62億 -51.6% | 160億 +158.2% | 140億 -12.6% |
| EPS | 65.76 | 119.82 +82.2% | 39.22 -67.3% | 71.03 +81.1% | 45.73 -35.6% | 36.94 -19.2% | 118.26 +220.1% | 143.44 +21.3% | 69.38 -51.6% | 179.33 +158.5% | 157.223 -12.3% |
| 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 | 22.4% | 25.6% | 26.4% | 26.6% | 26.8% | 27.2% | 29.4% | 37.2% | 37.5% | 41.5% |
| 負債対総資産比率 | 72.3% | 70.4% | 69.8% | 69.8% | 69.9% | 70.9% | 68.8% | 60.9% | 60.8% | 56.4% |
| DEレシオ | 2.62倍 | 2.38倍 | 2.31倍 | 2.31倍 | 2.33倍 | 2.44倍 | 2.21倍 | 1.56倍 | 1.55倍 | 1.29倍 |
| 総資産回転率 | 1.70倍 | 1.72倍 | 1.85倍 | 1.88倍 | 1.61倍 | 1.85倍 | 2.21倍 | 2.38倍 | 2.25倍 | 2.03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）。