| 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 | 1,413億 | 1,406億 -0.5% | 1,414億 +0.5% | 1,438億 +1.7% | 1,463億 +1.7% | 933億 -36.2% | 948億 +1.6% | 1,282億 +35.2% | 1,467億 +14.5% | 1,530億 +4.3% | 1,627億 +6.3% |
| 営業利益 | 199億 | 207億 +4.1% | 211億 +2.0% | 197億 -6.8% | 191億 -3.1% | -27億 -114.1% | -3億 +89.3% | 130億 +4582.4% | 186億 +43.6% | 179億 -3.5% | 180億 +0.3% |
| 純利益 | 126億 | 111億 -11.8% | 131億 +18.0% | 156億 +18.9% | 126億 -19.5% | -188億 -249.6% | 52億 +127.7% | 83億 +60.1% | 126億 +51.1% | 182億 +44.6% | 154億 -15.3% |
| EPS | 109.12 | 96.77 -11.3% | 114.98 +18.8% | 137.22 +19.3% | 110.94 -19.2% | -169.27 -252.6% | 47.6 +128.1% | 76.21 +60.1% | 117.01 +53.5% | 172.56 +47.5% | 148.97 -13.7% |
| 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 | 62.0% | 62.9% | 68.7% | 69.3% | 74.0% | 55.8% | 57.4% | 56.4% | 50.9% | 55.6% |
| 負債対総資産比率 | 37.2% | 36.3% | 30.4% | 29.8% | 25.0% | 43.2% | 41.7% | 42.8% | 48.4% | 43.7% |
| DEレシオ | 0.59倍 | 0.57倍 | 0.44倍 | 0.42倍 | 0.33倍 | 0.76倍 | 0.72倍 | 0.75倍 | 0.94倍 | 0.78倍 |
| 総資産回転率 | 0.79倍 | 0.75倍 | 0.78倍 | 0.76倍 | 0.81倍 | 0.50倍 | 0.53倍 | 0.68倍 | 0.69倍 | 0.73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）。