| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,886億 | 1,940億 +2.9% | 1,984億 +2.3% | 1,939億 -2.3% | 1,802億 -7.1% | 1,432億 -20.6% | 1,549億 +8.2% | 1,877億 +21.2% | 1,927億 +2.6% | 1,945億 +0.9% |
| 営業利益 | 178億 | 144億 -18.8% | 149億 +2.9% | 134億 -10.0% | 66億 -50.3% | -58億 -187.1% | 54億 +194.0% | 139億 +154.6% | 156億 +12.9% | 169億 +8.0% |
| 純利益 | 97億 | 74億 -24.3% | 74億 +0.3% | 46億 -37.6% | 4億 -90.3% | -119億 -2769.1% | 26億 +121.5% | 76億 +195.5% | 96億 +26.4% | 94億 -1.8% |
| EPS | 107.55 | 83.38 -22.5% | 84.87 +1.8% | 53.34 -37.2% | 5.23 -90.2% | -140.77 -2791.6% | 30.21 +121.5% | 90.03 +198.0% | 113.89 +26.5% | 112.45 -1.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.0% | 61.3% | 61.3% | 62.7% | 60.5% | 52.9% | 54.5% | 57.9% | 60.9% |
| 負債対総資産比率 | 38.0% | 38.7% | 38.7% | 37.2% | 39.4% | 47.0% | 45.2% | 42.0% | 39.0% |
| DEレシオ | 0.61倍 | 0.63倍 | 0.63倍 | 0.59倍 | 0.65倍 | 0.89倍 | 0.83倍 | 0.72倍 | 0.64倍 |
| 総資産回転率 | 0.82倍 | 0.83倍 | 0.83倍 | 0.84倍 | 0.78倍 | 0.60倍 | 0.66倍 | 0.79倍 | 0.83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）。