| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,362億 | 1,441億 +5.8% | 1,504億 +4.3% | 1,487億 -1.1% | 1,431億 -3.8% | 1,433億 +0.2% | 1,502億 +4.8% | 1,766億 +17.6% | 2,004億 +13.5% | 2,204億 +10.0% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 391億 | 383億 -2.0% | 438億 +14.3% | 620億 +41.7% |
| 純利益 | 286億 | 263億 -8.1% | 284億 +7.8% | 233億 -17.8% | 223億 -4.5% | 135億 -39.4% | 264億 +95.8% | 279億 +5.7% | 311億 +11.4% | 439億 +41.0% |
| EPS | 63.78 | 59.46 -6.8% | 65.27 +9.8% | 54.12 -17.1% | 52.79 -2.5% | 32.14 -39.1% | 63.33 +97.0% | 68.19 +7.7% | 78.43 +15.0% | 113.82 +45.1% |
| 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 | 6.6% | 6.5% | 6.6% | 6.5% | 5.8% | 5.2% | 4.7% | 4.8% | 5.3% | 5.3% |
| 負債対総資産比率 | 93.3% | 93.4% | 93.3% | 93.5% | 94.2% | 94.8% | 95.3% | 95.2% | 94.7% | 94.7% |
| DEレシオ | 14.03倍 | 14.18倍 | 13.92倍 | 14.30倍 | 16.25倍 | 18.37倍 | 20.06倍 | 19.67倍 | 17.88倍 | 17.75倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.01倍 | 0.01倍 | 0.02倍 | 0.02倍 | 0.02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。 銀行等は営業利益を経常利益で代替。