| 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 | 1,166億 | 1,468億 +25.9% | 1,454億 -0.9% | 1,379億 -5.1% | 1,348億 -2.3% | 1,544億 +14.6% | 1,810億 +17.2% | 1,661億 -8.2% | 1,396億 -16.0% | 1,483億 +6.3% | 1,730億 +16.6% |
| 営業利益 | 30億 | 41億 +37.2% | 34億 -17.5% | 18億 -45.9% | 22億 +16.6% | 48億 +123.2% | 76億 +58.8% | 62億 -18.5% | 35億 -43.6% | 41億 +15.7% | 60億 +47.9% |
| 純利益 | 16億 | 31億 +94.8% | 26億 -14.8% | 13億 -49.0% | 18億 +33.2% | 36億 +100.3% | 55億 +53.6% | 50億 -8.8% | 24億 -51.2% | 33億 +33.6% | 42億 +28.6% |
| EPS | 113.64 | 222.65 +95.9% | 164.08 -26.3% | 84.11 -48.7% | 113.23 +34.6% | 228.33 +101.7% | 355.08 +55.5% | 329.87 -7.1% | 161.15 -51.1% | 212.35 +31.8% | 276.182 +30.1% |
| 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 | 36.5% | 36.1% | 43.1% | 44.2% | 45.9% | 40.9% | 41.7% | 48.6% | 52.8% | 52.1% |
| 負債対総資産比率 | 63.5% | 63.9% | 56.9% | 55.8% | 54.1% | 59.1% | 58.3% | 51.4% | 47.2% | 47.6% |
| DEレシオ | 1.74倍 | 1.77倍 | 1.32倍 | 1.26倍 | 1.18倍 | 1.45倍 | 1.40倍 | 1.06倍 | 0.90倍 | 0.91倍 |
| 総資産回転率 | 1.80倍 | 1.89倍 | 1.96倍 | 1.92倍 | 1.76倍 | 1.66倍 | 1.70倍 | 1.68倍 | 1.50倍 | 1.46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）。