| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,661億 | 2,833億 +6.5% | 2,824億 -0.3% | 2,639億 -6.6% | 2,274億 -13.8% | 2,611億 +14.8% | 2,856億 +9.4% | 3,083億 +7.9% | 3,096億 +0.4% | 3,039億 -1.8% |
| 営業利益 | 221億 | 238億 +7.8% | 196億 -17.6% | 168億 -14.6% | 95億 -43.2% | 183億 +92.7% | 88億 -52.2% | -154億 -276.2% | 218億 +241.5% | 222億 +1.8% |
| 純利益 | 139億 | 158億 +14.0% | 130億 -17.9% | 95億 -26.8% | 50億 -47.5% | 125億 +150.4% | 46億 -63.2% | -100億 -318.3% | 127億 +227.1% | 137億 +7.3% |
| EPS | 288.44 | 328.66 +13.9% | 269.52 -18.0% | 198.34 -26.4% | 106.24 -46.4% | 265.92 +150.3% | 97.78 -63.2% | -213.43 -318.3% | 304.13 +242.5% | 374.31 +23.1% |
| 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 | 60.1% | 62.3% | 64.2% | 65.4% | 65.2% | 66.6% | 68.0% | 67.9% | 59.4% | 60.2% |
| 負債対総資産比率 | 35.7% | 33.8% | 32.0% | 30.7% | 30.7% | 29.1% | 27.7% | 27.5% | 36.1% | 34.9% |
| DEレシオ | 0.56倍 | 0.51倍 | 0.47倍 | 0.44倍 | 0.44倍 | 0.41倍 | 0.38倍 | 0.38倍 | 0.56倍 | 0.54倍 |
| 総資産回転率 | 0.95倍 | 0.92倍 | 0.91倍 | 0.88倍 | 0.73倍 | 0.78倍 | 0.86倍 | 0.96倍 | 1.02倍 | 0.95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。