| 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 | 915億 | 937億 +2.5% | 958億 +2.2% | 978億 +2.1% | 904億 -7.6% | 892億 -1.3% | 951億 +6.7% | 1,127億 +18.5% | 1,202億 +6.6% | 1,353億 +12.6% | 1,661億 +22.8% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 208億 | 217億 +4.5% | 247億 +13.8% | 267億 +8.0% | 0 |
| 純利益 | 129億 | 134億 +3.8% | 137億 +2.2% | 132億 -3.6% | 105億 -20.7% | 97億 -7.5% | 145億 +49.7% | 155億 +6.8% | 168億 +8.6% | 187億 +11.5% | 225億 +20.1% |
| EPS | 81.08 | 85.27 +5.2% | 87.76 +2.9% | 84.58 -3.6% | 67.07 -20.7% | 62.14 -7.4% | 92.88 +49.5% | 99.28 +6.9% | 109.28 +10.1% | 122.89 +12.5% | 148.63 +20.9% |
| 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 | 6.8% | 6.4% | 6.5% | 6.6% | 6.3% | 5.9% | 5.2% | 4.5% | 4.4% | 3.6% |
| 負債対総資産比率 | 92.8% | 93.5% | 93.5% | 93.3% | 93.6% | 94.0% | 94.8% | 95.4% | 95.6% | 96.3% |
| DEレシオ | 12.81倍 | 14.34倍 | 14.31倍 | 14.03倍 | 14.74倍 | 15.77倍 | 18.18倍 | 20.96倍 | 21.64倍 | 26.35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。 末尾の半透明バーは会社予想（最新開示）。