| 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 | 1,161億 | 1,067億 -8.1% | 1,132億 +6.1% | 1,095億 -3.3% | 1,169億 +6.8% | 1,200億 +2.6% | 1,182億 -1.5% | 1,221億 +3.3% | 1,506億 +23.3% | 1,716億 +13.9% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 330億 | 358億 +8.4% | 442億 +23.7% | 563億 +27.2% |
| 純利益 | 159億 | 161億 +1.6% | 183億 +13.7% | 177億 -3.5% | 183億 +3.3% | 165億 -9.8% | 222億 +35.0% | 251億 +12.7% | 298億 +18.9% | 393億 +31.8% |
| EPS | 70.62 | 71.9 +1.8% | 82.29 +14.5% | 79.3 -3.6% | 82.32 +3.8% | 74.3 -9.7% | 100.27 +35.0% | 112.91 +12.6% | 134.13 +18.8% | 176.5 +31.6% |
| 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 | 5.0% | 5.4% | 5.6% | 5.6% | 5.1% | 5.2% | 4.8% | 4.9% | 5.7% | 5.5% |
| 負債対総資産比率 | 94.7% | 94.6% | 94.4% | 94.3% | 94.9% | 94.8% | 95.2% | 95.1% | 94.3% | 94.5% |
| DEレシオ | 18.01倍 | 17.47倍 | 16.77倍 | 16.64倍 | 18.60倍 | 18.17倍 | 19.82倍 | 19.22倍 | 16.45倍 | 17.16倍 |
| 総資産回転率 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01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。