| 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 | 703億 | 778億 +10.7% | 882億 +13.4% | 1,015億 +15.1% | 879億 -13.4% | 971億 +10.4% | 1,333億 +37.3% | 1,468億 +10.1% | 1,347億 -8.3% | 1,505億 +11.8% | 1,650億 +9.6% |
| 営業利益 | 132億 | 137億 +3.3% | 173億 +26.5% | 202億 +17.0% | 123億 -39.3% | 156億 +26.7% | 286億 +83.5% | 345億 +20.8% | 253億 -26.6% | 297億 +17.4% | 320億 +7.7% |
| 純利益 | 97億 | 99億 +2.1% | 127億 +28.3% | 147億 +15.3% | 72億 -51.2% | 122億 +70.1% | 214億 +76.1% | 236億 +10.2% | 194億 -18.0% | 256億 +32.3% | 215億 -16.1% |
| EPS | 234.58 | 239.32 +2.0% | 306.41 +28.0% | 352.92 +15.2% | 171.89 -51.3% | 293.83 +70.9% | 525.34 +78.8% | 581.33 +10.7% | 480.49 -17.3% | 633.75 +31.9% | 530.16 -16.3% |
| 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 | 77.3% | 75.5% | 74.0% | 67.3% | 73.9% | 71.4% | 68.1% | 69.0% | 69.4% | 73.2% |
| 負債対総資産比率 | 22.1% | 23.8% | 25.3% | 31.8% | 25.2% | 27.7% | 31.1% | 30.1% | 29.8% | 25.9% |
| DEレシオ | 0.28倍 | 0.31倍 | 0.34倍 | 0.47倍 | 0.34倍 | 0.38倍 | 0.45倍 | 0.43倍 | 0.42倍 | 0.35倍 |
| 総資産回転率 | 0.69倍 | 0.68倍 | 0.66倍 | 0.64倍 | 0.60倍 | 0.60倍 | 0.70倍 | 0.70倍 | 0.60倍 | 0.63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）。