| 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 | 1,383億 | 1,366億 -1.3% | 1,405億 +2.9% | 1,407億 +0.1% | 1,403億 -0.3% | 1,236億 -11.9% | 1,243億 +0.5% | 1,360億 +9.4% | 1,329億 -2.3% | 1,371億 +3.2% | 1,330億 -3.0% |
| 営業利益 | 37億 | 42億 +14.9% | 62億 +48.3% | 67億 +7.2% | 67億 +0.8% | 47億 -30.7% | 49億 +4.4% | 58億 +19.1% | 68億 +16.6% | 79億 +16.9% | 64億 -19.2% |
| 純利益 | -12億 | 31億 +358.3% | 35億 +12.4% | 41億 +17.2% | 44億 +7.3% | 21億 -51.1% | 29億 +36.9% | 45億 +53.1% | 51億 +13.5% | 63億 +22.9% | 16億 -74.5% |
| EPS | -31.95 | 82.95 +359.6% | 94.65 +14.1% | 112.8 +19.2% | 122.5 +8.6% | 60.47 -50.6% | 84.47 +39.7% | 130.69 +54.7% | 150.56 +15.2% | 189.7 +26.0% | 49.51 -73.9% |
| 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 | 61.9% | 63.8% | 64.9% | 64.6% | 64.6% | 71.1% | 71.4% | 69.8% | 73.2% | 74.6% |
| 負債対総資産比率 | 37.2% | 36.1% | 34.5% | 34.5% | 34.5% | 27.8% | 27.4% | 29.1% | 25.6% | 24.2% |
| DEレシオ | 0.59倍 | 0.56倍 | 0.53倍 | 0.53倍 | 0.53倍 | 0.39倍 | 0.38倍 | 0.41倍 | 0.34倍 | 0.32倍 |
| 総資産回転率 | 0.81倍 | 0.81倍 | 0.82倍 | 0.83倍 | 0.84倍 | 0.77倍 | 0.79倍 | 0.82倍 | 0.82倍 | 0.86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）。