| 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 | 1,674億 | 1,572億 -6.1% | 1,732億 +10.1% | 1,776億 +2.6% | 1,711億 -3.7% | 1,462億 -14.6% | 1,710億 +17.0% | 2,189億 +28.1% | 2,403億 +9.7% | 2,566億 +6.8% | 2,520億 -1.8% |
| 営業利益 | 97億 | 112億 +15.4% | 141億 +25.1% | 158億 +12.7% | 79億 -50.2% | 70億 -11.8% | 101億 +44.3% | 119億 +18.4% | 151億 +26.9% | 173億 +14.7% | 170億 -1.9% |
| 純利益 | 62億 | 72億 +16.9% | 97億 +34.5% | 118億 +21.5% | 39億 -66.7% | 45億 +13.8% | 86億 +91.6% | 96億 +11.9% | 122億 +27.9% | 159億 +29.7% | 128億 -19.3% |
| EPS | 122.79 | 143.54 +16.9% | 193.11 +34.5% | 235.05 +21.7% | 78.92 -66.4% | 89.81 +13.8% | 172.07 +91.6% | 192.41 +11.8% | 245.91 +27.8% | 323.77 +31.7% | 264.29 -18.4% |
| 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 | 67.2% | 68.6% | 68.9% | 72.5% | 74.7% | 74.1% | 75.1% | 76.0% | 75.6% | 74.8% |
| 負債対総資産比率 | 29.3% | 30.5% | 30.2% | 26.6% | 24.3% | 24.9% | 24.0% | 23.0% | 23.8% | 24.7% |
| DEレシオ | 0.41倍 | 0.44倍 | 0.43倍 | 0.36倍 | 0.32倍 | 0.33倍 | 0.32倍 | 0.30倍 | 0.31倍 | 0.33倍 |
| 総資産回転率 | 1.05倍 | 0.97倍 | 1.02倍 | 1.02倍 | 1.06倍 | 0.83倍 | 0.88倍 | 1.04倍 | 0.98倍 | 1.04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）。