| 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 | 2,214億 | 2,234億 +0.9% | 2,346億 +5.0% | 2,316億 -1.3% | 2,253億 -2.7% | 2,024億 -10.2% | 2,233億 +10.3% | 2,393億 +7.2% | 2,424億 +1.3% | 2,506億 +3.4% | 2,524億 +0.7% |
| 営業利益 | 62億 | 74億 +20.4% | 109億 +47.0% | 58億 -47.2% | 52億 -9.0% | 28億 -47.3% | 50億 +80.7% | 83億 +66.6% | 42億 -49.5% | 70億 +66.7% | 24億 -65.9% |
| 純利益 | 21億 | 30億 +41.2% | 42億 +42.1% | 19億 -55.7% | 4億 -78.3% | 4億 +1.0% | 38億 +831.1% | 54億 +40.7% | 26億 -52.0% | 10億 -62.5% | 2億 -75.7% |
| EPS | 46.91 | 66.89 +42.6% | 95.08 +42.1% | 42.41 -55.4% | 9.23 -78.2% | 9.32 +1.0% | 86.77 +831.0% | 122.09 +40.7% | 58.62 -52.0% | 22.61 -61.4% | 5.716 -74.7% |
| 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 | 63.7% | 61.6% | 63.3% | 63.8% | 63.8% | 55.9% | 56.8% | 57.7% | 59.2% | 59.5% |
| 負債対総資産比率 | 36.1% | 38.1% | 36.4% | 35.9% | 35.9% | 43.9% | 43.0% | 42.0% | 40.4% | 40.1% |
| DEレシオ | 0.56倍 | 0.62倍 | 0.57倍 | 0.56倍 | 0.56倍 | 0.78倍 | 0.75倍 | 0.72倍 | 0.68倍 | 0.67倍 |
| 総資産回転率 | 1.22倍 | 1.18倍 | 1.25倍 | 1.25倍 | 1.23倍 | 0.98倍 | 1.07倍 | 1.13倍 | 1.16倍 | 1.23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）。