| 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 | 1,351億 | 1,358億 +0.6% | 1,520億 +11.9% | 1,628億 +7.1% | 1,698億 +4.3% | 1,213億 -28.6% | 1,737億 +43.2% | 1,756億 +1.1% | 2,041億 +16.2% | 2,289億 +12.2% | 2,740億 +19.7% |
| 営業利益 | 102億 | 118億 +15.3% | 131億 +10.8% | 146億 +11.3% | 112億 -23.1% | -91億 -180.8% | 14億 +115.8% | 73億 +411.9% | 167億 +128.1% | 205億 +22.6% | 250億 +22.0% |
| 純利益 | 60億 | 71億 +19.5% | 88億 +23.0% | 96億 +9.0% | 69億 -27.6% | -122億 -275.6% | 5億 +104.4% | 42億 +686.8% | 124億 +192.7% | 146億 +17.3% | 180億 +23.6% |
| EPS | 78.64 | 92.17 +17.2% | 112.93 +22.5% | 122.7 +8.7% | 88.84 -27.6% | -155.99 -275.6% | 6.92 +104.4% | 54.38 +685.8% | 159.12 +192.6% | 186.56 +17.2% | 213.42 +14.4% |
| 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 | 35.9% | 37.0% | 37.6% | 39.3% | 38.7% | 29.6% | 29.2% | 27.4% | 32.0% | 33.0% |
| 負債対総資産比率 | 64.1% | 63.0% | 62.4% | 60.7% | 61.3% | 70.4% | 70.8% | 72.6% | 68.0% | 67.0% |
| DEレシオ | 1.78倍 | 1.70倍 | 1.66倍 | 1.55倍 | 1.59倍 | 2.38倍 | 2.42倍 | 2.65倍 | 2.13倍 | 2.03倍 |
| 総資産回転率 | 0.84倍 | 0.78倍 | 0.80倍 | 0.80倍 | 0.78倍 | 0.51倍 | 0.72倍 | 0.64倍 | 0.75倍 | 0.76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）。