| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 435億 | 444億 +2.2% | 461億 +3.6% | 450億 -2.2% | 302億 -32.9% | 371億 +22.9% | 408億 +9.8% | 436億 +7.0% | 637億 +46.1% | 649億 +1.9% | 680億 +4.7% |
| 営業利益 | 32億 | 37億 +15.6% | 38億 +2.7% | 33億 -13.6% | -46億 -240.9% | 9億 +119.8% | 7億 -25.4% | 13億 +85.4% | 19億 +54.3% | 16億 -19.6% | 18億 +15.0% |
| 純利益 | 15億 | 20億 +28.5% | 24億 +23.7% | 14億 -43.4% | -87億 -731.7% | 5億 +105.9% | -11億 -322.4% | 6億 +155.4% | 8億 +21.2% | -21億 -374.9% | 5億 +123.7% |
| EPS | 102.74 | 132.01 +28.5% | 144.96 +9.8% | 84.67 -41.6% | -485.43 -673.3% | 27.19 +105.6% | -60.44 -322.3% | 32.45 +153.7% | 39.48 +21.7% | -112.47 -384.9% | 26.466 +123.5% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.2% | 27.6% | 41.6% | 40.5% | 23.9% | 27.0% | 26.0% | 21.5% | 21.8% | 17.0% |
| 負債対総資産比率 | 74.8% | 72.4% | 58.4% | 59.5% | 76.1% | 73.0% | 74.0% | 78.5% | 78.1% | 83.0% |
| DEレシオ | 2.97倍 | 2.62倍 | 1.40倍 | 1.47倍 | 3.19倍 | 2.70倍 | 2.85倍 | 3.66倍 | 3.57倍 | 4.89倍 |
| 総資産回転率 | 1.42倍 | 1.32倍 | 1.26倍 | 1.13倍 | 0.72倍 | 0.97倍 | 0.96倍 | 0.82倍 | 1.15倍 | 1.14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）。