| 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 | 3,303億 | 3,399億 +2.9% | 3,461億 +1.8% | 3,589億 +3.7% | 3,685億 +2.7% | 3,433億 -6.8% | 3,761億 +9.6% | 4,070億 +8.2% | 3,889億 -4.4% | 3,933億 +1.1% | 4,050億 +3.0% |
| 営業利益 | 41億 | 46億 +12.4% | 50億 +8.9% | 50億 -0.5% | 51億 +2.7% | 54億 +6.2% | 125億 +129.7% | 97億 -22.1% | 79億 -19.0% | 74億 -6.5% | 80億 +8.7% |
| 純利益 | 23億 | 28億 +19.1% | 29億 +3.1% | 21億 -26.3% | 28億 +31.1% | 29億 +6.1% | 89億 +202.0% | 67億 -24.9% | 50億 -24.5% | 43億 -15.2% | 50億 +16.7% |
| EPS | 74.48 | 89.66 +20.4% | 93.46 +4.2% | 68.76 -26.4% | 90.65 +31.8% | 98.74 +8.9% | 298.63 +202.4% | 224.85 -24.7% | 174.67 -22.3% | 148.18 -15.2% | 183.66 +23.9% |
| 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 | 17.8% | 18.7% | 18.8% | 18.4% | 19.5% | 21.2% | 23.0% | 24.9% | 26.0% | 28.5% |
| 負債対総資産比率 | 81.7% | 80.7% | 80.7% | 81.0% | 79.8% | 78.1% | 76.3% | 74.3% | 73.1% | 70.5% |
| DEレシオ | 4.47倍 | 4.18倍 | 4.17倍 | 4.27倍 | 3.96倍 | 3.57倍 | 3.22倍 | 2.89倍 | 2.72倍 | 2.39倍 |
| 総資産回転率 | 1.81倍 | 1.79倍 | 1.68倍 | 1.67倍 | 1.77倍 | 1.66倍 | 1.67倍 | 1.81倍 | 1.66倍 | 1.76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）。