| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,253億 | 1,390億 +11.0% | 1,511億 +8.7% | 1,484億 -1.8% | 1,385億 -6.7% | 1,959億 +41.5% | 2,508億 +28.0% | 2,331億 -7.1% | 2,474億 +6.1% | 2,298億 -7.1% | 2,300億 +0.1% |
| 営業利益 | 66億 | 74億 +12.2% | 89億 +21.1% | 70億 -21.0% | 67億 -4.3% | 267億 +296.5% | 325億 +21.6% | 216億 -33.5% | 202億 -6.4% | 205億 +1.5% | 231億 +12.5% |
| 純利益 | 33億 | 66億 +99.1% | 93億 +41.3% | 59億 -36.3% | 61億 +3.1% | 236億 +284.6% | 276億 +17.1% | 180億 -34.8% | 186億 +3.5% | 241億 +29.4% | 231億 -4.1% |
| EPS | 140.9 | 280.61 +99.2% | 396.42 +41.3% | 252.33 -36.3% | 260.17 +3.1% | 1,000.67 +284.6% | 1,171.29 +17.1% | 763.2 -34.8% | 790.18 +3.5% | 1,022.46 +29.4% | 980.556 -4.1% |
| 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 | 33.0% | 35.3% | 39.8% | 36.7% | 35.6% | 43.0% | 49.8% | 52.2% | 56.5% | 63.2% |
| 負債対総資産比率 | 67.0% | 64.7% | 60.2% | 63.3% | 64.4% | 57.0% | 50.2% | 47.8% | 43.5% | 36.8% |
| DEレシオ | 2.03倍 | 1.84倍 | 1.51倍 | 1.73倍 | 1.81倍 | 1.33倍 | 1.01倍 | 0.91倍 | 0.77倍 | 0.58倍 |
| 総資産回転率 | 0.54倍 | 0.61倍 | 0.68倍 | 0.60倍 | 0.51倍 | 0.71倍 | 0.91倍 | 0.81倍 | 0.86倍 | 0.78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。 末尾の半透明バーは会社予想（最新開示）。