| 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 | 833億 | 813億 -2.4% | 848億 +4.3% | 892億 +5.1% | 889億 -0.3% | 1,041億 +17.1% | 1,413億 +35.8% | 1,380億 -2.4% | 1,419億 +2.8% | 1,273億 -10.3% | 1,290億 +1.3% |
| 営業利益 | 66億 | 57億 -14.3% | 48億 -15.4% | 40億 -16.9% | 68億 +71.8% | 75億 +10.1% | 198億 +163.6% | 191億 -3.9% | 171億 -10.3% | 134億 -21.4% | 91億 -32.3% |
| 純利益 | 39億 | 42億 +9.2% | 47億 +10.4% | 38億 -19.1% | 77億 +102.1% | 125億 +63.6% | 227億 +81.1% | 197億 -12.9% | 184億 -7.0% | 154億 -16.2% | 121億 -21.4% |
| EPS | 35.01 | 38.53 +10.1% | 44.28 +14.9% | 35.8 -19.2% | 72.35 +102.1% | 118.39 +63.6% | 214.36 +81.1% | 186.61 -12.9% | 173.6 -7.0% | 145.47 -16.2% | 114.4 -21.4% |
| 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 | 33.7% | 32.9% | 32.8% | 31.7% | 32.5% | 36.9% | 41.7% | 45.0% | 47.5% | 45.6% |
| 負債対総資産比率 | 66.3% | 67.1% | 67.1% | 68.2% | 67.5% | 63.0% | 58.3% | 54.9% | 52.5% | 54.3% |
| DEレシオ | 1.97倍 | 2.04倍 | 2.04倍 | 2.15倍 | 2.08倍 | 1.71倍 | 1.40倍 | 1.22倍 | 1.10倍 | 1.19倍 |
| 総資産回転率 | 0.41倍 | 0.39倍 | 0.38倍 | 0.39倍 | 0.36倍 | 0.42倍 | 0.53倍 | 0.47倍 | 0.46倍 | 0.37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）。