| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,066億 | 4,907億 -3.2% | 5,215億 +6.3% | 5,355億 +2.7% | 5,348億 -0.1% | 4,629億 -13.4% | 4,448億 -3.9% | 5,453億 +22.6% | 5,342億 -2.0% | 5,545億 +3.8% |
| 営業利益 | 64億 | 81億 +27.1% | 101億 +24.9% | 108億 +6.7% | 109億 +1.1% | 89億 -18.6% | 141億 +58.1% | 203億 +44.1% | 174億 -14.1% | 151億 -13.4% |
| 純利益 | 34億 | 52億 +52.7% | 62億 +19.5% | 39億 -37.6% | 51億 +30.5% | 36億 -27.8% | 115億 +215.1% | 254億 +120.8% | 104億 -59.2% | 76億 -26.9% |
| EPS | 24.44 | 38.04 +55.6% | 42.92 +12.8% | 27.47 -36.0% | 36.5 +32.9% | 26.69 -26.9% | 83.95 +214.5% | 185.1 +120.5% | 78.86 -57.4% | 61.44 -22.1% |
| 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 | 24.3% | 26.5% | 25.7% | 24.8% | 23.5% | 25.9% | 27.4% | 30.7% | 34.2% | 34.2% |
| 負債対総資産比率 | 74.2% | 71.8% | 72.0% | 72.9% | 74.5% | 72.1% | 70.4% | 66.7% | 62.9% | 62.9% |
| DEレシオ | 2.88倍 | 2.55倍 | 2.57倍 | 2.69倍 | 2.92倍 | 2.58倍 | 2.38倍 | 2.00倍 | 1.69倍 | 1.69倍 |
| 総資産回転率 | 1.70倍 | 1.70倍 | 1.54倍 | 1.53倍 | 1.56倍 | 1.44倍 | 1.31倍 | 1.42倍 | 1.43倍 | 1.41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。