| 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 | 2,436億 | 2,405億 -1.3% | 2,632億 +9.4% | 2,632億 +0.0% | 2,463億 -6.4% | 2,169億 -11.9% | 2,236億 +3.1% | 2,758億 +23.3% | 3,124億 +13.3% | 3,164億 +1.3% | 3,200億 +1.1% |
| 営業利益 | 181億 | 173億 -4.4% | 141億 -18.4% | 142億 +0.8% | 77億 -46.0% | 39億 -49.1% | -43億 -209.6% | 28億 +166.4% | 85億 +198.7% | 96億 +13.0% | 113億 +17.9% |
| 純利益 | 91億 | 94億 +2.9% | 111億 +18.0% | 116億 +4.2% | -3億 -103.0% | 5億 +247.7% | -52億 -1101.9% | 14億 +126.6% | 53億 +284.1% | 61億 +15.5% | 80億 +30.7% |
| EPS | 159.67 | 164.37 +2.9% | 193.94 +18.0% | 202.03 +4.2% | -6.13 -103.0% | 8.97 +246.3% | -85.88 -1057.4% | 22.87 +126.6% | 88.04 +285.0% | 104.88 +19.1% | 139.47 +33.0% |
| 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 | 52.9% | 54.4% | 57.1% | 58.5% | 56.8% | 56.9% | 56.5% | 56.1% | 65.4% | 65.3% |
| 負債対総資産比率 | 43.6% | 43.6% | 40.9% | 39.4% | 41.1% | 40.8% | 40.9% | 42.0% | 32.4% | 33.7% |
| DEレシオ | 0.77倍 | 0.77倍 | 0.69倍 | 0.65倍 | 0.70倍 | 0.69倍 | 0.69倍 | 0.72倍 | 0.48倍 | 0.51倍 |
| 総資産回転率 | 0.83倍 | 0.83倍 | 0.88倍 | 0.86倍 | 0.83倍 | 0.69倍 | 0.68倍 | 0.77倍 | 0.92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。 末尾の半透明バーは会社予想（最新開示）。