| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,090億 | 1,143億 +4.8% | 1,161億 +1.6% | 1,134億 -2.4% | 1,027億 -9.4% | 1,141億 +11.2% | 1,317億 +15.4% | 1,351億 +2.5% | 1,423億 +5.3% | 1,455億 +2.3% | 1,640億 +12.7% |
| 営業利益 | 96億 | 91億 -5.3% | 55億 -39.8% | 51億 -7.2% | 52億 +2.0% | 46億 -11.5% | 30億 -35.6% | 76億 +155.9% | 69億 -8.9% | 78億 +12.7% | 70億 -9.9% |
| 純利益 | 73億 | 69億 -6.1% | 43億 -37.1% | 36億 -15.6% | 30億 -17.1% | 29億 -4.1% | 25億 -12.5% | 64億 +152.5% | 51億 -20.7% | 66億 +30.3% | 50億 -24.3% |
| EPS | 244.94 | 229.91 -6.1% | 144.57 -37.1% | 122.07 -15.6% | 101.22 -17.1% | 97.06 -4.1% | 84.91 -12.5% | 221.83 +161.3% | 193.31 -12.9% | 251.92 +30.3% | 190.789 -24.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.1% | 63.3% | 62.1% | 63.4% | 63.9% | 63.9% | 63.5% | 62.8% | 65.6% | 65.9% |
| 負債対総資産比率 | 32.1% | 33.1% | 34.9% | 34.1% | 33.7% | 32.9% | 33.5% | 34.0% | 31.2% | 31.1% |
| DEレシオ | 0.47倍 | 0.49倍 | 0.54倍 | 0.52倍 | 0.51倍 | 0.49倍 | 0.50倍 | 0.52倍 | 0.45倍 | 0.45倍 |
| 総資産回転率 | 0.96倍 | 0.91倍 | 0.90倍 | 0.88倍 | 0.80倍 | 0.85倍 | 0.91倍 | 0.89倍 | 0.92倍 | 0.88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）。