| 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 | 832億 | 834億 +0.2% | 914億 +9.6% | 858億 -6.1% | 914億 +6.4% | 936億 +2.4% | 987億 +5.5% | 1,029億 +4.3% | 1,195億 +16.1% | 1,245億 +4.2% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 194億 | 208億 +7.1% | 201億 -3.6% | 257億 +28.2% |
| 純利益 | 136億 | 90億 -33.7% | 117億 +29.3% | 108億 -7.2% | 114億 +5.4% | 130億 +13.5% | 134億 +3.4% | 145億 +8.1% | 143億 -1.5% | 180億 +26.3% |
| EPS | 53.73 | 35.63 -33.7% | 46.07 +29.3% | 42.73 -7.2% | 45.02 +5.4% | 51.05 +13.4% | 52.81 +3.4% | 57.15 +8.2% | 56.44 -1.2% | 72.87 +29.1% |
| 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 | 6.1% | 6.1% | 6.2% | 5.7% | 5.2% | 5.3% | 5.2% | 5.2% | 6.1% | 5.9% |
| 負債対総資産比率 | 93.7% | 93.8% | 93.8% | 94.3% | 94.8% | 94.7% | 94.8% | 94.8% | 93.9% | 94.1% |
| DEレシオ | 14.89倍 | 15.15倍 | 15.07倍 | 16.61倍 | 18.39倍 | 17.88倍 | 18.28倍 | 18.18倍 | 15.29倍 | 16.07倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.02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。