| 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 | 1,961億 | 1,887億 -3.8% | 1,854億 -1.8% | 1,781億 -3.9% | 1,697億 -4.7% | 1,504億 -11.4% | 1,727億 +14.8% | 2,120億 +22.8% | 2,297億 +8.3% | 2,403億 +4.6% | 2,600億 +8.2% |
| 営業利益 | 30億 | 14億 -51.4% | 80億 +457.0% | 76億 -5.2% | 63億 -17.8% | 38億 -39.2% | 99億 +159.4% | 129億 +31.1% | 173億 +33.5% | 208億 +20.2% | 225億 +8.3% |
| 純利益 | 21億 | 7億 -65.9% | 49億 +587.0% | 60億 +23.1% | 46億 -23.0% | 37億 -19.0% | 77億 +105.9% | 99億 +28.4% | 143億 +44.4% | 152億 +6.5% | 165億 +8.2% |
| EPS | 27.57 | 9.37 -66.0% | 64.34 +586.7% | 79.02 +22.8% | 60.65 -23.2% | 48.98 -19.2% | 100.67 +105.5% | 129.24 +28.4% | 186.57 +44.4% | 595.97 +219.4% | 215.02 -63.9% |
| 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 | 52.2% | 56.6% | 58.5% | 61.7% | 64.1% | 66.0% | 67.3% | 62.6% | 68.6% | 71.6% |
| 負債対総資産比率 | 47.6% | 43.2% | 41.3% | 38.0% | 35.7% | 33.7% | 32.4% | 37.1% | 31.1% | 28.1% |
| DEレシオ | 0.91倍 | 0.76倍 | 0.70倍 | 0.61倍 | 0.56倍 | 0.51倍 | 0.48倍 | 0.59倍 | 0.45倍 | 0.39倍 |
| 総資産回転率 | 1.15倍 | 1.21倍 | 1.18倍 | 1.14倍 | 1.10倍 | 0.96倍 | 1.04倍 | 1.07倍 | 1.11倍 | 1.10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）。