| 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 | 723億 | 711億 -1.8% | 838億 +17.9% | 779億 -7.0% | 620億 -20.5% | 753億 +21.5% | 601億 -20.1% | 853億 +41.9% | 850億 -0.4% | 809億 -4.8% | 830億 +2.7% |
| 営業利益 | 37億 | 49億 +31.6% | 49億 +0.6% | 46億 -5.5% | 30億 -34.1% | 28億 -9.0% | 24億 -13.6% | 39億 +64.2% | 48億 +22.2% | 36億 -24.2% | 36億 -1.1% |
| 純利益 | 22億 | 33億 +53.2% | 35億 +4.2% | 28億 -20.5% | 22億 -21.8% | 18億 -16.2% | 17億 -3.6% | 20億 +14.3% | 39億 +96.3% | 34億 -13.4% | 25億 -26.1% |
| EPS | 87.1 | 133.4 +53.2% | 142.42 +6.8% | 118.58 -16.7% | 85.98 -27.5% | 72.68 -15.5% | 70.14 -3.5% | 81.94 +16.8% | 168.4 +105.5% | 140.55 -16.5% | 103.91 -26.1% |
| 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 | 51.0% | 51.7% | 51.4% | 56.8% | 59.3% | 51.6% | 56.5% | 51.3% | 55.4% | 61.7% |
| 負債対総資産比率 | 47.6% | 47.6% | 47.9% | 42.4% | 39.9% | 47.7% | 42.7% | 48.0% | 43.9% | 37.5% |
| DEレシオ | 0.91倍 | 0.91倍 | 0.92倍 | 0.74倍 | 0.66倍 | 0.91倍 | 0.75倍 | 0.92倍 | 0.78倍 | 0.60倍 |
| 総資産回転率 | 1.33倍 | 1.17倍 | 1.29倍 | 1.33倍 | 1.09倍 | 1.08倍 | 0.92倍 | 1.14倍 | 1.09倍 | 1.07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）。