| 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 | 1,929億 | 1,455億 -24.6% | 1,640億 +12.7% | 1,395億 -14.9% | 1,396億 +0.0% | 1,196億 -14.3% | 1,211億 +1.3% | 1,219億 +0.6% | 1,237億 +1.5% | 1,276億 +3.1% | 1,350億 +5.8% |
| 営業利益 | 244億 | 157億 -35.9% | 153億 -2.3% | 153億 -0.2% | 192億 +25.5% | 189億 -1.5% | 223億 +18.4% | 265億 +18.9% | 275億 +3.6% | 353億 +28.3% | 390億 +10.6% |
| 純利益 | 174億 | 114億 -34.8% | 97億 -14.7% | 120億 +24.2% | 133億 +11.0% | 146億 +9.2% | 158億 +8.4% | 177億 +12.2% | 191億 +7.7% | 233億 +22.0% | 270億 +15.8% |
| EPS | 58.64 | 38.22 -34.8% | 32.6 -14.7% | 40.49 +24.2% | 44.92 +10.9% | 49.52 +10.2% | 54.44 +9.9% | 61.69 +13.3% | 67.43 +9.3% | 82.25 +22.0% | 95.267 +15.8% |
| 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 | 58.6% | 60.3% | 58.9% | 60.3% | 60.8% | 64.0% | 64.0% | 66.7% | 69.8% | 74.4% |
| 負債対総資産比率 | 40.5% | 38.9% | 40.4% | 39.5% | 39.0% | 35.7% | 35.6% | 32.9% | 29.6% | 24.7% |
| DEレシオ | 0.68倍 | 0.64倍 | 0.68倍 | 0.65倍 | 0.64倍 | 0.56倍 | 0.55倍 | 0.49倍 | 0.42倍 | 0.33倍 |
| 総資産回転率 | 0.54倍 | 0.40倍 | 0.44倍 | 0.37倍 | 0.36倍 | 0.32倍 | 0.30倍 | 0.30倍 | 0.31倍 | 0.31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）。