| 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 | 2,386億 | 2,464億 +3.3% | 2,395億 -2.8% | 2,442億 +1.9% | 2,515億 +3.0% | 2,141億 -14.9% | 2,295億 +7.2% | 2,363億 +3.0% | 2,259億 -4.4% | 2,431億 +7.6% | 2,600億 +7.0% |
| 営業利益 | 16億 | 15億 -6.8% | 7億 -55.5% | 15億 +115.7% | 12億 -17.4% | 45億 +273.5% | 102億 +127.6% | 53億 -48.2% | 44億 -16.8% | 46億 +5.1% | 48億 +3.7% |
| 純利益 | 6億 | 6億 +2.9% | 3億 -47.5% | 4億 +22.3% | -38億 -1129.1% | 20億 +153.3% | 45億 +122.2% | 38億 -15.7% | 42億 +11.2% | 29億 -31.7% | 30億 +4.5% |
| EPS | 59.5 | 61.1 +2.7% | 32.15 -47.4% | 39.34 +22.4% | -403.85 -1126.6% | 216.09 +153.5% | 410.56 +90.0% | 320.7 -21.9% | 356.35 +11.1% | 242.53 -31.9% | 251.93 +3.9% |
| 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 | 24.2% | 24.3% | 24.5% | 22.5% | 21.9% | 25.2% | 28.8% | 30.6% | 32.8% | 32.9% |
| 負債対総資産比率 | 74.6% | 74.5% | 74.2% | 75.7% | 75.8% | 72.8% | 69.3% | 67.2% | 64.7% | 63.9% |
| DEレシオ | 2.94倍 | 2.93倍 | 2.88倍 | 3.11倍 | 3.13倍 | 2.67倍 | 2.25倍 | 2.05倍 | 1.83倍 | 1.77倍 |
| 総資産回転率 | 1.36倍 | 1.36倍 | 1.33倍 | 1.36倍 | 1.69倍 | 1.49倍 | 1.45倍 | 1.51倍 | 1.40倍 | 1.42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）。