| 項目 | 2017.3 | 2018.3 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 883億 | 902億 +2.2% | 824億 -8.6% | 847億 +2.8% | 755億 -10.8% | 776億 +2.8% | 811億 +4.4% | 871億 +7.5% | 905億 +3.9% | 867億 -4.2% | 920億 +6.2% |
| 営業利益 | 5億 | -12億 -334.3% | 6億 +150.1% | 17億 +195.4% | 5億 -73.1% | 19億 +317.4% | 27億 +38.4% | 32億 +17.7% | 31億 -2.7% | 28億 -10.4% | 33億 +18.2% |
| 純利益 | -5億 | -9億 -81.3% | -8億 +9.5% | 13億 +252.1% | 2億 -84.1% | 13億 +546.6% | 17億 +30.4% | 19億 +7.8% | 19億 +5.1% | 18億 -7.2% | 18億 -2.6% |
| EPS | -52.08 | -94.73 -81.9% | -85.75 +9.5% | 132.33 +254.3% | 21.11 -84.0% | 136.45 +546.4% | 177.86 +30.3% | 191.73 +7.8% | 201.33 +5.0% | 188.95 -6.1% | 186.028 -1.5% |
| 項目 | 2017.3 | 2018.3 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 76.4% | 71.9% | 74.0% | 74.5% | 77.0% | 77.0% | 77.6% | 76.5% | 77.7% | 77.9% |
| 負債対総資産比率 | 23.6% | 28.1% | 26.0% | 25.5% | 23.0% | 23.0% | 22.4% | 23.5% | 22.3% | 22.1% |
| DEレシオ | 0.31倍 | 0.39倍 | 0.35倍 | 0.34倍 | 0.30倍 | 0.30倍 | 0.29倍 | 0.31倍 | 0.29倍 | 0.28倍 |
| 総資産回転率 | 2.50倍 | 2.62倍 | 2.63倍 | 2.71倍 | 2.51倍 | 2.44倍 | 2.43倍 | 2.42倍 | 2.42倍 | 2.26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）。