| 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 | 742億 | 736億 -0.8% | 687億 -6.6% | 686億 -0.1% | 665億 -3.1% | 595億 -10.5% | 726億 +22.0% | 791億 +8.9% | 885億 +11.9% | 677億 -23.4% | 830億 +22.6% |
| 営業利益 | 60億 | 58億 -2.5% | 42億 -27.9% | 48億 +14.7% | 39億 -18.7% | 41億 +4.7% | 32億 -23.1% | 35億 +9.5% | 40億 +14.5% | 27億 -32.7% | 47億 +76.4% |
| 純利益 | 41億 | 41億 -1.6% | 29億 -28.4% | 35億 +20.8% | 24億 -32.3% | 27億 +15.6% | 12億 -55.4% | 21億 +72.9% | 30億 +39.6% | 29億 -2.0% | 43億 +48.3% |
| EPS | 118.7 | 120.62 +1.6% | 86.07 -28.6% | 103.64 +20.4% | 69.94 -32.5% | 80.5 +15.1% | 35.85 -55.5% | 61.91 +72.7% | 86.7 +40.0% | 86.65 -0.1% | 129.32 +49.2% |
| 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 | 61.6% | 71.2% | 70.3% | 71.7% | 73.4% | 72.4% | 62.8% | 61.1% | 63.8% | 63.3% |
| 負債対総資産比率 | 38.1% | 28.8% | 29.7% | 28.3% | 26.5% | 27.6% | 37.4% | 39.2% | 36.2% | 36.7% |
| DEレシオ | 0.62倍 | 0.40倍 | 0.42倍 | 0.40倍 | 0.36倍 | 0.38倍 | 0.60倍 | 0.65倍 | 0.57倍 | 0.58倍 |
| 総資産回転率 | 0.87倍 | 0.93倍 | 0.82倍 | 0.80倍 | 0.78倍 | 0.66倍 | 0.70倍 | 0.73倍 | 0.82倍 | 0.63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）。