| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,057億 | 2,113億 +2.8% | 2,294億 +8.5% | 2,401億 +4.7% | 2,265億 -5.7% | 2,500億 +10.4% | 3,237億 +29.5% | 3,091億 -4.5% | 3,397億 +9.9% | 3,395億 -0.0% | 3,850億 +13.4% |
| 営業利益 | 39億 | 40億 +1.5% | 36億 -8.2% | 72億 +98.8% | 52億 -27.5% | 8億 -84.3% | 123億 +1396.6% | 123億 +0.1% | 88億 -28.9% | 124億 +41.0% | 85億 -31.3% |
| 純利益 | 27億 | 29億 +8.0% | 32億 +10.9% | 35億 +9.7% | 34億 -5.0% | 19億 -43.3% | 78億 +308.0% | 91億 +16.9% | 105億 +15.5% | 92億 -12.5% | 60億 -34.8% |
| EPS | 42.37 | 46.88 +10.6% | 52.17 +11.3% | 57.23 +9.7% | 54.54 -4.7% | 31.29 -42.6% | 130.06 +315.7% | 153.93 +18.4% | 182.05 +18.3% | 164.68 -9.5% | 109.853 -33.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 56.4% | 56.3% | 59.8% | 62.1% | 64.0% | 56.4% | 53.4% | 55.1% | 53.1% | 51.1% |
| 負債対総資産比率 | 43.4% | 43.4% | 39.9% | 37.6% | 35.7% | 43.3% | 46.6% | 44.9% | 46.9% | 48.9% |
| DEレシオ | 0.77倍 | 0.77倍 | 0.66倍 | 0.60倍 | 0.56倍 | 0.76倍 | 0.87倍 | 0.82倍 | 0.88倍 | 0.96倍 |
| 総資産回転率 | 1.56倍 | 1.53倍 | 1.74倍 | 1.91倍 | 1.56倍 | 1.62倍 | 1.86倍 | 1.71倍 | 1.83倍 | 1.65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）。