| 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 | 1,608億 | 1,572億 -2.2% | 1,674億 +6.5% | 1,704億 +1.8% | 1,551億 -9.0% | 1,385億 -10.7% | 1,219億 -12.0% | 1,220億 +0.1% | 1,198億 -1.8% | 1,248億 +4.1% | 1,230億 -1.4% |
| 営業利益 | 100億 | 120億 +20.4% | 131億 +9.2% | 87億 -33.3% | 49億 -44.4% | 49億 +1.4% | 74億 +51.3% | 26億 -64.6% | 46億 +72.7% | 70億 +53.9% | 76億 +8.5% |
| 純利益 | 39億 | 100億 +152.2% | 84億 -16.0% | 39億 -53.6% | 40億 +2.6% | 63億 +59.5% | 62億 -2.8% | 20億 -67.5% | 37億 +82.4% | 103億 +181.1% | 75億 -27.1% |
| EPS | 53.14 | 134 +152.2% | 112.58 -16.0% | 52.2 -53.6% | 53.56 +2.6% | 85.49 +59.6% | 83.42 -2.4% | 27.14 -67.5% | 51.99 +91.6% | 149.91 +188.3% | 109.85 -26.7% |
| 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 | 42.3% | 45.9% | 46.8% | 49.3% | 50.1% | 51.5% | 55.1% | 58.1% | 59.9% | 65.0% |
| 負債対総資産比率 | 56.2% | 53.0% | 52.2% | 49.6% | 48.9% | 47.6% | 43.8% | 40.7% | 38.8% | 33.7% |
| DEレシオ | 1.28倍 | 1.13倍 | 1.09倍 | 0.99倍 | 0.96倍 | 0.91倍 | 0.78倍 | 0.69倍 | 0.64倍 | 0.51倍 |
| 総資産回転率 | 0.93倍 | 0.83倍 | 0.82倍 | 0.89倍 | 0.83倍 | 0.70倍 | 0.62倍 | 0.63倍 | 0.61倍 | 0.63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）。