| 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 | 1,723億 | 1,653億 -4.1% | 1,758億 +6.4% | 1,862億 +5.9% | 1,917億 +3.0% | 1,920億 +0.2% | 2,315億 +20.5% | 2,239億 -3.2% | 1,847億 -17.5% | 1,934億 +4.7% | 1,950億 +0.8% |
| 営業利益 | 108億 | 92億 -14.7% | 103億 +12.1% | 88億 -14.6% | 111億 +26.2% | 110億 -1.2% | 277億 +153.1% | 261億 -6.0% | 132億 -49.5% | 133億 +0.7% | 110億 -17.1% |
| 純利益 | 81億 | 78億 -3.5% | 84億 +7.1% | 69億 -17.3% | 90億 +29.5% | 85億 -5.6% | 197億 +133.1% | 225億 +14.0% | 125億 -44.4% | 201億 +60.6% | 170億 -15.3% |
| EPS | 90.46 | 87.32 -3.5% | 94.84 +8.6% | 79.8 -15.9% | 105.74 +32.5% | 101.72 -3.8% | 242.55 +138.4% | 281.09 +15.9% | 158 -43.8% | 257.32 +62.9% | 222.13 -13.7% |
| 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 | 53.8% | 55.9% | 54.1% | 56.2% | 51.9% | 54.1% | 54.4% | 56.3% | 58.4% | 60.0% |
| 負債対総資産比率 | 43.6% | 41.5% | 43.5% | 41.9% | 46.0% | 43.8% | 42.8% | 40.7% | 39.4% | 37.7% |
| DEレシオ | 0.77倍 | 0.71倍 | 0.77倍 | 0.72倍 | 0.85倍 | 0.78倍 | 0.75倍 | 0.69倍 | 0.65倍 | 0.60倍 |
| 総資産回転率 | 0.57倍 | 0.54倍 | 0.51倍 | 0.58倍 | 0.60倍 | 0.55倍 | 0.62倍 | 0.58倍 | 0.42倍 | 0.44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）。