| 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 | 1,168億 +1.6% | 1,045億 -10.6% | 1,172億 +12.2% | 1,170億 -0.1% | 1,160億 -0.8% | 965億 -16.9% | 1,145億 +18.6% | 1,074億 -6.2% | 1,105億 +2.9% | 1,380億 +24.8% |
| 営業利益 | 55億 | 60億 +8.7% | 43億 -28.4% | 55億 +28.4% | 41億 -25.1% | 16億 -60.5% | -8億 -151.8% | 29億 +440.4% | 32億 +11.4% | 33億 +3.0% | 53億 +61.6% |
| 純利益 | 40億 | 55億 +39.1% | 39億 -28.8% | 40億 +1.1% | 29億 -26.5% | 4億 -87.4% | -16億 -532.0% | 19億 +220.1% | 26億 +38.2% | 29億 +9.8% | 43億 +48.1% |
| EPS | 115.96 | 161.28 +39.1% | 114.83 -28.8% | 116.09 +1.1% | 85.33 -26.5% | 10.75 -87.4% | -46.39 -531.5% | 55.72 +220.1% | 76.98 +38.2% | 84.51 +9.8% | 125.13 +48.1% |
| 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 | 26.8% | 32.5% | 34.8% | 39.1% | 42.1% | 42.5% | 41.9% | 45.9% | 50.4% | 53.1% |
| 負債対総資産比率 | 71.8% | 66.1% | 63.8% | 59.3% | 56.3% | 55.8% | 56.7% | 52.5% | 47.7% | 44.9% |
| DEレシオ | 2.54倍 | 1.95倍 | 1.76倍 | 1.46倍 | 1.29倍 | 1.26倍 | 1.31倍 | 1.11倍 | 0.91倍 | 0.81倍 |
| 総資産回転率 | 1.55倍 | 1.50倍 | 1.23倍 | 1.39倍 | 1.44倍 | 1.37倍 | 1.17倍 | 1.44倍 | 1.33倍 | 1.37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）。