| 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 | 1,465億 | 1,262億 -13.8% | 1,284億 +1.7% | 1,291億 +0.6% | 1,195億 -7.4% | 1,104億 -7.7% | 1,147億 +3.9% | 1,179億 +2.8% | 1,183億 +0.3% | 1,264億 +6.8% | 1,100億 -13.0% |
| 営業利益 | 105億 | 125億 +20.0% | 117億 -7.0% | 81億 -30.1% | 55億 -32.9% | 60億 +10.1% | 60億 -0.2% | 13億 -77.9% | -25億 -286.5% | 59億 +336.4% | 95億 +62.4% |
| 純利益 | 69億 | 74億 +6.6% | 81億 +9.4% | 52億 -35.3% | -22億 -141.2% | 39億 +279.1% | 22億 -42.5% | 1億 -95.4% | -54億 -5436.3% | -243億 -346.1% | 200億 +182.4% |
| EPS | 102.9 | 110.8 +7.7% | 133.25 +20.3% | 85.17 -36.1% | -43.01 -150.5% | 61.44 +242.9% | 33.32 -45.8% | -3.13 -109.4% | -94.41 -2916.3% | -421.18 -346.1% | 342.35 +181.3% |
| 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 | 15.7% | 19.7% | 18.3% | 19.0% | 18.3% | 20.7% | 21.6% | 22.2% | 19.7% | 10.4% |
| 負債対総資産比率 | 82.8% | 78.6% | 80.0% | 79.2% | 79.9% | 78.4% | 77.5% | 76.9% | 79.5% | 89.1% |
| DEレシオ | 4.80倍 | 3.68倍 | 3.99倍 | 3.81倍 | 3.98倍 | 3.62倍 | 3.44倍 | 3.33倍 | 3.87倍 | 8.21倍 |
| 総資産回転率 | 0.67倍 | 0.60倍 | 0.63倍 | 0.65倍 | 0.62倍 | 0.58倍 | 0.60倍 | 0.62倍 | 0.64倍 | 0.85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）。