| 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 | 880億 | 893億 +1.6% | 923億 +3.4% | 925億 +0.1% | 944億 +2.1% | 876億 -7.2% | 825億 -5.8% | 887億 +7.5% | 970億 +9.4% | 993億 +2.4% | 980億 -1.3% |
| 営業利益 | 61億 | 61億 -0.6% | 51億 -16.5% | 48億 -5.7% | 35億 -27.2% | 29億 -15.7% | 24億 -17.9% | 23億 -6.1% | 3億 -88.4% | 34億 +1181.1% | 55億 +62.6% |
| 純利益 | 38億 | 44億 +14.4% | 36億 -17.6% | 37億 +2.2% | 26億 -30.8% | 23億 -12.0% | 18億 -20.4% | 17億 -5.0% | 12億 -31.8% | 27億 +134.8% | 41億 +50.4% |
| EPS | 125.76 | 143.84 +14.4% | 118.53 -17.6% | 121.1 +2.2% | 83.85 -30.8% | 73.79 -12.0% | 58.93 -20.1% | 57.5 -2.4% | 39.85 -30.7% | 94.32 +136.7% | 142.91 +51.5% |
| 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 | 39.9% | 46.8% | 45.6% | 54.2% | 57.0% | 57.1% | 62.7% | 62.2% | 61.4% | 62.6% |
| 負債対総資産比率 | 60.1% | 53.2% | 54.4% | 45.8% | 43.0% | 42.9% | 37.3% | 37.8% | 38.6% | 37.4% |
| DEレシオ | 1.50倍 | 1.14倍 | 1.20倍 | 0.85倍 | 0.75倍 | 0.75倍 | 0.60倍 | 0.61倍 | 0.63倍 | 0.60倍 |
| 総資産回転率 | 1.25倍 | 1.28倍 | 1.16倍 | 1.31倍 | 1.38倍 | 1.18倍 | 1.21倍 | 1.25倍 | 1.25倍 | 1.23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）。