| 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 | 1,340億 | 1,356億 +1.2% | 1,564億 +15.3% | 1,604億 +2.6% | 1,613億 +0.5% | 1,453億 -9.9% | 1,495億 +2.9% | 1,760億 +17.8% | 1,899億 +7.9% | 2,004億 +5.5% | 2,100億 +4.8% |
| 営業利益 | 91億 | 76億 -16.9% | 50億 -33.5% | 59億 +17.1% | 93億 +57.2% | 67億 -27.7% | 80億 +18.8% | 203億 +154.8% | 191億 -5.8% | 182億 -4.9% | 190億 +4.5% |
| 純利益 | 64億 | 66億 +2.8% | 45億 -31.3% | 36億 -20.7% | 14億 -60.0% | 48億 +233.8% | 3億 -94.2% | 140億 +4974.3% | 143億 +2.0% | 126億 -12.1% | 130億 +3.4% |
| EPS | 89.92 | 97.53 +8.5% | 68.97 -29.3% | 57.28 -16.9% | 23.56 -58.9% | 78.97 +235.2% | 4.66 -94.1% | 238.71 +5022.5% | 243.44 +2.0% | 213.9 -12.1% | 221.2 +3.4% |
| 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 | 77.9% | 66.5% | 61.5% | 58.0% | 56.8% | 58.8% | 59.4% | 58.2% | 62.5% | 61.5% |
| 負債対総資産比率 | 22.1% | 33.5% | 37.9% | 41.4% | 42.6% | 41.0% | 40.3% | 41.7% | 37.5% | 38.1% |
| DEレシオ | 0.28倍 | 0.50倍 | 0.61倍 | 0.71倍 | 0.74倍 | 0.70倍 | 0.67倍 | 0.72倍 | 0.60倍 | 0.62倍 |
| 総資産回転率 | 0.96倍 | 0.83倍 | 0.91倍 | 0.94倍 | 0.98倍 | 0.91倍 | 1.01倍 | 1.07倍 | 1.11倍 | 1.09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）。