| 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 | 1,958億 | 1,866億 -4.7% | 2,121億 +13.7% | 2,207億 +4.0% | 2,053億 -7.0% | 1,537億 -25.1% | 1,601億 +4.1% | 1,848億 +15.5% | 1,978億 +7.0% | 1,899億 -4.0% | 2,000億 +5.3% |
| 営業利益 | 101億 | 86億 -14.6% | 115億 +33.1% | 138億 +20.0% | 75億 -45.9% | 48億 -36.1% | 124億 +160.8% | 131億 +5.5% | 128億 -2.3% | 96億 -24.7% | 120億 +24.4% |
| 純利益 | 56億 | 53億 -6.2% | 58億 +11.0% | 76億 +29.5% | 37億 -50.7% | 15億 -60.1% | 71億 +377.3% | 68億 -4.4% | 81億 +18.9% | 61億 -24.7% | 70億 +15.1% |
| EPS | 51.67 | 48.46 -6.2% | 53.78 +11.0% | 69.1 +28.5% | 34.22 -50.5% | 13.74 -59.8% | 66.17 +381.6% | 65.54 -1.0% | 79.41 +21.2% | 60.99 -23.2% | 70.9 +16.2% |
| 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 | 45.8% | 47.9% | 48.7% | 54.8% | 56.3% | 58.3% | 54.9% | 56.2% | 56.2% | 57.6% |
| 負債対総資産比率 | 51.1% | 49.7% | 48.0% | 40.8% | 38.6% | 37.4% | 40.2% | 37.7% | 37.2% | 35.5% |
| DEレシオ | 1.04倍 | 0.99倍 | 0.92倍 | 0.69倍 | 0.63倍 | 0.60倍 | 0.67倍 | 0.61倍 | 0.59倍 | 0.55倍 |
| 総資産回転率 | 1.24倍 | 1.16倍 | 1.25倍 | 1.39倍 | 1.33倍 | 1.01倍 | 0.93倍 | 1.04倍 | 1.03倍 | 0.96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）。