| 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 | 1,409億 | 1,455億 +3.3% | 1,544億 +6.1% | 1,589億 +2.9% | 1,574億 -0.9% | 1,217億 -22.7% | 1,184億 -2.7% | 1,301億 +9.9% | 1,343億 +3.2% | 1,509億 +12.4% | 1,642億 +8.8% |
| 営業利益 | 111億 | 92億 -17.2% | 105億 +14.8% | 111億 +5.2% | 88億 -20.8% | -66億 -175.5% | 17億 +125.4% | 64億 +278.0% | 67億 +5.9% | 80億 +18.5% | 90億 +12.7% |
| 純利益 | 65億 | 52億 -20.1% | 52億 +1.1% | 64億 +22.3% | 35億 -45.1% | -72億 -304.3% | 7億 +110.2% | 43億 +493.0% | 49億 +12.3% | 43億 -12.2% | 56億 +31.8% |
| EPS | 214.87 | 174.57 -18.8% | 185.08 +6.0% | 226.2 +22.2% | 124.15 -45.1% | -252.74 -303.6% | 25.71 +110.2% | 152.37 +492.6% | 175.43 +15.1% | 155.13 -11.6% | 204.39 +31.8% |
| 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 | 52.8% | 45.2% | 50.1% | 53.5% | 55.2% | 46.9% | 50.4% | 55.1% | 58.2% | 53.9% |
| 負債対総資産比率 | 47.1% | 54.3% | 48.3% | 44.0% | 39.9% | 53.1% | 49.6% | 44.9% | 41.8% | 46.1% |
| DEレシオ | 0.89倍 | 1.19倍 | 0.93倍 | 0.79倍 | 0.66倍 | 1.13倍 | 0.99倍 | 0.82倍 | 0.72倍 | 0.85倍 |
| 総資産回転率 | 2.21倍 | 2.15倍 | 2.30倍 | 2.25倍 | 2.25倍 | 1.91倍 | 1.98倍 | 2.13倍 | 2.23倍 | 2.15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）。