| 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 | 1,242億 | 1,541億 +24.1% | 1,857億 +20.5% | 1,619億 -12.8% | 1,615億 -0.3% | 1,400億 -13.3% | 1,481億 +5.7% | 1,537億 +3.8% | 1,878億 +22.2% | 2,218億 +18.1% | 2,190億 -1.2% |
| 営業利益 | 39億 | 58億 +50.4% | 64億 +9.4% | 76億 +18.4% | 70億 -7.6% | 57億 -18.1% | 69億 +19.8% | 67億 -2.2% | 91億 +35.3% | 131億 +44.1% | 136億 +3.8% |
| 純利益 | 26億 | 33億 +26.6% | 47億 +41.7% | 45億 -5.8% | 49億 +9.4% | 48億 -2.5% | 54億 +12.8% | 63億 +17.8% | 75億 +18.1% | 88億 +18.5% | 99億 +12.0% |
| EPS | 82.07 | 104.12 +26.9% | 147.99 +42.1% | 139.44 -5.8% | 152.13 +9.1% | 148.23 -2.6% | 167.01 +12.7% | 197.3 +18.1% | 235.33 +19.3% | 278.57 +18.4% | 310.06 +11.3% |
| 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 | 37.9% | 33.2% | 41.8% | 40.5% | 43.4% | 44.8% | 44.3% | 41.6% | 37.8% | 46.5% |
| 負債対総資産比率 | 62.0% | 66.8% | 58.1% | 59.4% | 56.5% | 55.1% | 55.6% | 58.3% | 62.1% | 53.4% |
| DEレシオ | 1.63倍 | 2.01倍 | 1.38倍 | 1.46倍 | 1.30倍 | 1.23倍 | 1.25倍 | 1.40倍 | 1.64倍 | 1.15倍 |
| 総資産回転率 | 1.31倍 | 1.32倍 | 1.80倍 | 1.44倍 | 1.45倍 | 1.17倍 | 1.12倍 | 1.01倍 | 0.97倍 | 1.29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）。