| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 999億 | 939億 -6.0% | 948億 +1.0% | 951億 +0.3% | 819億 -13.9% | 901億 +10.0% | 1,057億 +17.3% | 1,078億 +2.0% | 1,110億 +3.0% | 1,100億 -0.9% |
| 営業利益 | 14億 | 15億 +5.4% | -12億 -183.4% | 21億 +265.6% | -3億 -116.9% | 24億 +777.8% | 26億 +10.3% | 62億 +137.9% | 48億 -21.5% | 37億 -23.6% |
| 純利益 | 2億 | 13億 +674.7% | -52億 -514.8% | 9億 +117.7% | -11億 -214.5% | 13億 +220.5% | 31億 +140.5% | 37億 +21.3% | 18億 -52.4% | 27億 +53.3% |
| EPS | 12.4 | 94 +658.1% | -389.96 -514.9% | 68.85 +117.7% | -78.85 -214.5% | 95.02 +220.5% | 229.06 +141.1% | 285.85 +24.8% | 136.66 -52.2% | 215.08 +57.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.1% | 42.0% | 39.1% | 40.1% | 38.4% | 39.8% | 42.0% | 43.1% | 46.7% |
| 負債対総資産比率 | 59.9% | 58.0% | 60.9% | 59.9% | 61.6% | 60.2% | 57.9% | 56.9% | 54.1% |
| DEレシオ | 1.49倍 | 1.38倍 | 1.56倍 | 1.49倍 | 1.60倍 | 1.51倍 | 1.38倍 | 1.32倍 | 1.18倍 |
| 総資産回転率 | 0.75倍 | 0.72倍 | 0.75倍 | 0.79倍 | 0.66倍 | 0.74倍 | 0.86倍 | 0.84倍 | 0.91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）。