| 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 | 2,091億 | 2,182億 +4.4% | 2,444億 +12.0% | 2,446億 +0.1% | 2,370億 -3.1% | 2,171億 -8.4% | 2,893億 +33.3% | 3,423億 +18.3% | 3,483億 +1.8% | 3,171億 -8.9% | 3,050億 -3.8% |
| 営業利益 | 35億 | 29億 -16.3% | 33億 +14.1% | 17億 -50.1% | 25億 +46.9% | 29億 +19.6% | 25億 -15.5% | 9億 -63.9% | -7億 -179.4% | 40億 +663.9% | 44億 +9.8% |
| 純利益 | 22億 | 26億 +16.4% | 29億 +11.0% | 16億 -44.6% | 30億 +88.2% | 27億 -9.1% | 25億 -8.5% | 5億 -80.8% | -10億 -317.4% | 32億 +403.5% | 41億 +30.0% |
| EPS | 172.8 | 200.26 +15.9% | 231.13 +15.4% | 146 -36.8% | 274.84 +88.2% | 249.83 -9.1% | 228.33 -8.6% | 43.82 -80.8% | -95.53 -318.0% | 289.93 +403.5% | 376.86 +30.0% |
| 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 | 51.8% | 48.3% | 50.0% | 51.6% | 53.1% | 52.9% | 51.2% | 52.9% | 49.1% | 52.1% |
| 負債対総資産比率 | 48.2% | 51.7% | 49.9% | 48.0% | 46.1% | 46.4% | 48.2% | 47.1% | 50.9% | 47.9% |
| DEレシオ | 0.93倍 | 1.07倍 | 1.00倍 | 0.92倍 | 0.86倍 | 0.87倍 | 0.93倍 | 0.89倍 | 1.03倍 | 0.92倍 |
| 総資産回転率 | 2.25倍 | 2.08倍 | 2.61倍 | 2.68倍 | 2.62倍 | 2.24倍 | 2.76倍 | 3.38倍 | 3.21倍 | 2.99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）。