| 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 | 2,709億 | 3,117億 +15.1% | 3,565億 +14.4% | 3,294億 -7.6% | 2,162億 -34.3% | 2,841億 +31.4% | 3,294億 +15.9% | 3,077億 -6.6% | 3,115億 +1.3% | 2,993億 -3.9% | 3,200億 +6.9% |
| 営業利益 | 64億 | 72億 +12.1% | 80億 +11.4% | 82億 +2.1% | 37億 -55.4% | 93億 +154.7% | 127億 +35.7% | 150億 +18.8% | 145億 -3.6% | 131億 -9.9% | 145億 +11.1% |
| 純利益 | 48億 | 47億 -1.0% | 56億 +19.0% | 61億 +8.4% | 12億 -79.6% | 68億 +446.2% | 81億 +19.3% | 96億 +18.5% | 117億 +21.1% | 120億 +3.0% | 105億 -12.6% |
| EPS | 195 | 192.74 -1.2% | 229.28 +19.0% | 248.46 +8.4% | 50.73 -79.6% | 276.82 +445.7% | 330.16 +19.3% | 390.87 +18.4% | 473.06 +21.0% | 487.36 +3.0% | 426.342 -12.5% |
| 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 | 47.2% | 42.9% | 45.4% | 50.0% | 53.2% | 48.5% | 50.4% | 57.2% | 63.0% | 66.7% |
| 負債対総資産比率 | 52.7% | 57.1% | 54.5% | 49.9% | 46.8% | 51.5% | 49.6% | 42.7% | 36.9% | 33.2% |
| DEレシオ | 1.11倍 | 1.33倍 | 1.20倍 | 1.00倍 | 0.88倍 | 1.06倍 | 0.98倍 | 0.75倍 | 0.59倍 | 0.50倍 |
| 総資産回転率 | 2.76倍 | 2.62倍 | 3.01倍 | 2.88倍 | 1.96倍 | 2.12倍 | 2.30倍 | 2.15倍 | 2.13倍 | 1.95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）。