| 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 | 3,642億 | 4,294億 +17.9% | 3,997億 -6.9% | 3,849億 -3.7% | 5,392億 +40.1% | 4,979億 -7.7% | 5,548億 +11.4% | 5,297億 -4.5% | 6,561億 +23.9% | 6,954億 +6.0% |
| 営業利益 | 176億 | 180億 +2.2% | 192億 +6.7% | 229億 +19.6% | 263億 +14.7% | 260億 -1.2% | 179億 -31.1% | 318億 +77.5% | 395億 +24.4% | 490億 +23.9% |
| 純利益 | 116億 | 124億 +6.9% | 136億 +9.9% | 166億 +21.6% | 175億 +5.5% | 218億 +24.3% | 149億 -31.6% | 284億 +90.6% | 352億 +24.0% | 420億 +19.4% |
| EPS | 54.44 | 58.22 +6.9% | 63.98 +9.9% | 77.73 +21.5% | 72.1 -7.2% | 90.03 +24.9% | 61.61 -31.6% | 117.35 +90.5% | 145.07 +23.6% | 154.54 +6.5% |
| 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 | 7.4% | 7.8% | 8.2% | 8.0% | 7.9% | 7.7% | 8.0% | 8.9% | 9.2% | 9.8% |
| 負債対総資産比率 | 92.3% | 91.9% | 91.5% | 91.6% | 91.7% | 91.9% | 91.6% | 90.7% | 90.2% | 89.7% |
| DEレシオ | 11.94倍 | 11.36倍 | 10.78倍 | 10.87倍 | 11.00倍 | 11.35倍 | 10.91倍 | 9.71倍 | 9.20倍 | 8.71倍 |
| 総資産回転率 | 0.21倍 | 0.25倍 | 0.22倍 | 0.18倍 | 0.23倍 | 0.19倍 | 0.20倍 | 0.18倍 | 0.20倍 | 0.18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。