| 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 | 1,228億 | 1,284億 +4.5% | 1,243億 -3.2% | 1,370億 +10.2% | 1,414億 +3.2% | 1,076億 -23.9% | 1,175億 +9.2% | 1,744億 +48.3% | 1,713億 -1.7% | 1,799億 +5.0% | 1,774億 -1.4% |
| 営業利益 | 160億 | 175億 +8.9% | 175億 +0.0% | 230億 +31.5% | 220億 -4.2% | 130億 -40.9% | 178億 +37.0% | 363億 +104.0% | 293億 -19.3% | 352億 +19.8% | 312億 -11.3% |
| 純利益 | 87億 | 110億 +26.1% | 107億 -2.3% | 108億 +1.0% | 114億 +5.0% | 73億 -35.9% | 90億 +23.2% | 150億 +67.4% | 140億 -7.0% | 157億 +12.5% | 205億 +30.4% |
| EPS | 137.6 | 173.56 +26.1% | 169.69 -2.2% | 171.4 +1.0% | 180.55 +5.3% | 116.75 -35.3% | 144.66 +23.9% | 242.48 +67.6% | 225.68 -6.9% | 253.96 +12.5% | 328.067 +29.2% |
| 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 | 55.4% | 56.6% | 57.5% | 57.3% | 57.9% | 58.7% | 57.6% | 56.0% | 57.5% | 57.1% |
| 負債対総資産比率 | 31.9% | 29.9% | 28.3% | 27.7% | 25.7% | 24.7% | 25.1% | 25.5% | 23.1% | 23.6% |
| DEレシオ | 0.47倍 | 0.43倍 | 0.40倍 | 0.38倍 | 0.35倍 | 0.33倍 | 0.33倍 | 0.34倍 | 0.30倍 | 0.31倍 |
| 総資産回転率 | 0.51倍 | 0.50倍 | 0.45倍 | 0.46倍 | 0.47倍 | 0.33倍 | 0.34倍 | 0.46倍 | 0.42倍 | 0.39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）。