| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,079億 | 1,207億 +11.9% | 1,211億 +0.4% | 1,237億 +2.1% | 1,333億 +7.8% | 1,354億 +1.6% | 1,340億 -1.1% | 1,529億 +14.1% | 1,622億 +6.1% | 1,987億 +22.5% |
| 営業利益 | 594億 | 718億 +20.9% | 695億 -3.1% | 685億 -1.4% | 746億 +8.8% | 735億 -1.5% | 683億 -7.1% | 874億 +28.1% | 901億 +3.1% | 1,163億 +29.0% |
| 純利益 | 421億 | 505億 +19.8% | 491億 -2.8% | 476億 -3.0% | 514億 +7.9% | 500億 -2.8% | 463億 -7.2% | 608億 +31.2% | 611億 +0.4% | 791億 +29.5% |
| EPS | 38.5 | 47.09 +22.3% | 45.79 -2.8% | 44.45 -2.9% | 48 +8.0% | 47.17 -1.7% | 44.02 -6.7% | 58.45 +32.8% | 58.72 +0.5% | 76.81 +30.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 0.6% | 0.7% | 0.5% | 0.4% | 0.5% | 0.4% | 0.4% | 0.4% | 0.4% | 0.5% |
| 負債対総資産比率 | 99.4% | 99.3% | 99.5% | 99.5% | 99.5% | 99.5% | 99.6% | 99.6% | 99.6% | 99.5% |
| DEレシオ | 155.53倍 | 146.70倍 | 184.52倍 | 219.34倍 | 181.73倍 | 219.67倍 | 254.39倍 | 237.31倍 | 242.19倍 | 199.22倍 |
| 総資産回転率 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00倍 | 0.00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。