| 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 | 457億 | 429億 -6.2% | 414億 -3.5% | 408億 -1.3% | 380億 -6.8% | 335億 -11.9% | 357億 +6.4% | 379億 +6.2% | 387億 +2.1% | 391億 +1.0% | 445億 +13.8% |
| 営業利益 | 31億 | 31億 +2.3% | 28億 -12.2% | 24億 -12.9% | 20億 -18.6% | 12億 -38.9% | 14億 +13.4% | 12億 -10.3% | 14億 +17.3% | 13億 -5.7% | 10億 -27.9% |
| 純利益 | 13億 | 17億 +28.4% | 15億 -9.9% | -14億 -195.1% | 10億 +167.4% | 9百万 -99.1% | 49百万 +444.4% | 16億 +3100.0% | 8億 -49.0% | 9億 +14.2% | 10億 +3.9% |
| EPS | 111.7 | 146.2 +30.9% | 135.77 -7.1% | -132.1 -197.3% | 89.18 +167.5% | 0.91 -99.0% | 4.38 +381.3% | 135.31 +2989.3% | 69.06 -49.0% | 72.75 +5.3% | 74.86 +2.9% |
| 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 | 35.1% | 36.1% | 37.1% | 36.6% | 36.8% | 37.4% | 39.0% | 40.6% | 40.9% | 41.1% |
| 負債対総資産比率 | 63.4% | 62.4% | 61.4% | 61.8% | 61.8% | 61.5% | 61.0% | 59.3% | 59.1% | 58.8% |
| DEレシオ | 1.73倍 | 1.66倍 | 1.59倍 | 1.62倍 | 1.62倍 | 1.60倍 | 1.57倍 | 1.46倍 | 1.44倍 | 1.43倍 |
| 総資産回転率 | 0.51倍 | 0.49倍 | 0.47倍 | 0.48倍 | 0.45倍 | 0.41倍 | 0.44倍 | 0.46倍 | 0.46倍 | 0.46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）。