| 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 | 1,150億 | 1,109億 -3.6% | 1,260億 +13.6% | 1,281億 +1.7% | 1,330億 +3.8% | 1,058億 -20.4% | 1,019億 -3.7% | 1,076億 +5.6% | 1,210億 +12.4% | 1,207億 -0.3% | 1,251億 +3.7% |
| 営業利益 | 45億 | 38億 -16.8% | 70億 +87.1% | 59億 -16.7% | 60億 +1.4% | 46億 -22.7% | 22億 -51.2% | 15億 -32.1% | 33億 +117.6% | 37億 +11.8% | 42億 +12.3% |
| 純利益 | 29億 | 43億 +47.2% | 58億 +33.5% | 43億 -24.9% | 45億 +2.9% | 32億 -27.9% | 18億 -43.7% | 22億 +23.9% | 27億 +21.9% | 35億 +28.0% | 34億 -2.7% |
| EPS | 408.7 | 601.8 +47.2% | 806.24 +34.0% | 605.29 -24.9% | 622.99 +2.9% | 449.53 -27.8% | 253 -43.7% | 313.55 +23.9% | 382.28 +21.9% | 489.39 +28.0% | 476.343 -2.7% |
| 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 | 40.5% | 39.8% | 42.2% | 42.7% | 39.7% | 48.6% | 47.9% | 50.9% | 45.6% | 46.8% |
| 負債対総資産比率 | 59.5% | 60.2% | 57.8% | 57.3% | 60.3% | 51.4% | 52.1% | 49.1% | 54.4% | 53.2% |
| DEレシオ | 1.47倍 | 1.51倍 | 1.37倍 | 1.34倍 | 1.52倍 | 1.06倍 | 1.09倍 | 0.97倍 | 1.19倍 | 1.13倍 |
| 総資産回転率 | 0.90倍 | 0.75倍 | 0.80倍 | 0.79倍 | 0.77倍 | 0.69倍 | 0.66倍 | 0.69倍 | 0.59倍 | 0.58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）。