| 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 | 913億 | 758億 -16.9% | 963億 +27.0% | 839億 -12.9% | 791億 -5.7% | 734億 -7.2% | 713億 -2.8% | 945億 +32.6% | 831億 -12.1% | 701億 -15.6% | 874億 +24.8% |
| 営業利益 | 45億 | 48億 +6.4% | 56億 +16.9% | 54億 -3.1% | 31億 -43.2% | 37億 +21.5% | 23億 -37.6% | 6億 -75.2% | 17億 +190.7% | 18億 +7.6% | 24億 +30.1% |
| 純利益 | 29億 | 31億 +9.2% | 38億 +21.0% | 40億 +3.7% | 23億 -41.5% | 26億 +12.1% | 18億 -31.1% | 5億 -71.1% | 10億 +97.9% | 18億 +75.1% | 18億 +1.2% |
| EPS | 85.93 | 96.02 +11.7% | 122.49 +27.6% | 128.93 +5.3% | 75.41 -41.5% | 84.51 +12.1% | 58.72 -30.5% | 17.55 -70.1% | 35.74 +103.6% | 63.47 +77.6% | 71.318 +12.4% |
| 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 | 62.7% | 64.0% | 65.0% | 67.8% | 70.1% | 72.6% | 73.6% | 63.6% | 67.7% | 72.0% |
| 負債対総資産比率 | 37.3% | 36.0% | 35.0% | 32.2% | 29.9% | 27.4% | 26.4% | 36.4% | 32.3% | 28.0% |
| DEレシオ | 0.59倍 | 0.56倍 | 0.54倍 | 0.48倍 | 0.43倍 | 0.38倍 | 0.36倍 | 0.57倍 | 0.48倍 | 0.39倍 |
| 総資産回転率 | 1.01倍 | 0.83倍 | 1.03倍 | 0.88倍 | 0.85倍 | 0.79倍 | 0.78倍 | 0.92倍 | 0.84倍 | 0.78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）。