| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,839億 | 1,799億 -2.1% | 2,084億 +15.8% | 2,169億 +4.1% | 2,062億 -4.9% | 1,755億 -14.9% | 2,750億 +56.7% | 2,740億 -0.4% | 3,050億 +11.3% |
| 営業利益 | 33億 | 36億 +8.7% | 41億 +15.3% | 38億 -8.4% | 33億 -13.8% | 28億 -14.7% | 61億 +119.5% | 65億 +5.6% | 83億 +28.1% |
| 純利益 | 23億 | 26億 +12.5% | 31億 +20.8% | 32億 +3.2% | 29億 -11.7% | 28億 -2.3% | 62億 +122.4% | 65億 +4.6% | 66億 +1.9% |
| EPS | 106.34 | 120.12 +13.0% | 145.54 +21.2% | 150.49 +3.4% | 132.84 -11.7% | 129.65 -2.4% | 293.34 +126.3% | 306.89 +4.6% | 318.779 +3.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.3% | 37.2% | 34.9% | 34.4% | 38.6% | 40.8% | 34.0% | 37.5% |
| 負債対総資産比率 | 64.5% | 62.6% | 64.9% | 65.3% | 61.2% | 58.9% | 65.7% | 62.3% |
| DEレシオ | 1.82倍 | 1.68倍 | 1.85倍 | 1.88倍 | 1.58倍 | 1.43倍 | 1.92倍 | 1.65倍 |
| 総資産回転率 | 1.81倍 | 1.68倍 | 1.67倍 | 1.70倍 | 1.85倍 | 1.51倍 | 1.68倍 | 1.58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）。