| 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 | 778億 | 793億 +1.9% | 799億 +0.7% | 799億 +0.1% | 829億 +3.7% | 833億 +0.6% | 684億 -17.9% | 705億 +2.9% | 735億 +4.3% | 747億 +1.6% | 763億 +2.2% |
| 営業利益 | 27億 | 29億 +4.7% | 14億 -50.7% | 16億 +11.0% | 31億 +96.7% | 34億 +11.2% | 23億 -33.5% | -11億 -150.0% | 18億 +261.9% | 28億 +55.3% | 28億 -1.7% |
| 純利益 | 18億 | 18億 -1.6% | 17億 -5.6% | 10億 -40.1% | 23億 +133.2% | 30億 +28.5% | 20億 -32.5% | -13億 -165.7% | 17億 +232.5% | 25億 +40.6% | 23億 -6.5% |
| EPS | 189.9 | 186.82 -1.6% | 176.3 -5.6% | 105.62 -40.1% | 246.14 +133.0% | 316.24 +28.5% | 213.64 -32.4% | -140.27 -165.7% | 185.96 +232.6% | 261.38 +40.6% | 244.41 -6.5% |
| 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 | 49.9% | 53.3% | 55.0% | 57.1% | 55.6% | 57.0% | 57.0% | 56.1% | 59.2% | 60.2% |
| 負債対総資産比率 | 50.1% | 46.7% | 45.0% | 42.9% | 44.4% | 43.0% | 43.0% | 43.9% | 40.8% | 39.8% |
| DEレシオ | 1.00倍 | 0.88倍 | 0.82倍 | 0.75倍 | 0.80倍 | 0.75倍 | 0.75倍 | 0.78倍 | 0.69倍 | 0.66倍 |
| 総資産回転率 | 1.71倍 | 1.69倍 | 1.65倍 | 1.68倍 | 1.62倍 | 1.47倍 | 1.12倍 | 1.16倍 | 1.11倍 | 1.09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）。