| 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 | 1,621億 | 1,631億 +0.6% | 1,902億 +16.6% | 2,083億 +9.5% | 2,110億 +1.3% | 2,316億 +9.8% | 2,723億 +17.6% | 3,510億 +28.9% | 3,605億 +2.7% | 4,688億 +30.0% | 6,500億 +38.6% |
| 営業利益 | 31億 | 30億 -5.3% | 49億 +64.8% | 49億 +1.5% | 62億 +26.1% | 80億 +28.8% | 127億 +57.8% | 138億 +9.0% | 94億 -32.3% | 127億 +35.5% | 200億 +57.8% |
| 純利益 | 26億 | 25億 -4.6% | 35億 +41.0% | 34億 -2.0% | 40億 +19.3% | 61億 +50.7% | 96億 +56.7% | 97億 +1.4% | 73億 -24.9% | 95億 +29.8% | 147億 +55.5% |
| EPS | 97.23 | 93.21 -4.1% | 131.37 +40.9% | 128.77 -2.0% | 153.66 +19.3% | 232.68 +51.4% | 366.4 +57.5% | 371.7 +1.4% | 280.2 -24.6% | 364.87 +30.2% | 568.84 +55.9% |
| 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 | 74.1% | 73.4% | 70.2% | 72.8% | 63.9% | 62.8% | 64.2% | 65.4% | 61.2% | 59.1% |
| 負債対総資産比率 | 25.9% | 26.5% | 29.7% | 27.1% | 36.0% | 37.1% | 35.7% | 34.5% | 38.6% | 40.7% |
| DEレシオ | 0.35倍 | 0.36倍 | 0.42倍 | 0.37倍 | 0.56倍 | 0.59倍 | 0.56倍 | 0.53倍 | 0.63倍 | 0.69倍 |
| 総資産回転率 | 2.32倍 | 2.24倍 | 2.36倍 | 2.57倍 | 2.23倍 | 2.22倍 | 2.35倍 | 2.72倍 | 2.42倍 | 2.78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）。