| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,024億 | 1,121億 +9.5% | 1,126億 +0.4% | 1,362億 +20.9% | 1,189億 -12.7% | 1,176億 -1.1% | 1,247億 +6.1% | 1,303億 +4.5% | 1,371億 +5.2% | 1,139億 -16.9% | 1,050億 -7.8% |
| 営業利益 | 54億 | 53億 -2.2% | 48億 -9.5% | 37億 -22.1% | 21億 -43.9% | 15億 -30.0% | 8億 -45.8% | 13億 +59.0% | 6億 -49.2% | 26億 +298.1% | 31億 +21.5% |
| 純利益 | 34億 | 34億 +1.3% | 31億 -9.3% | 23億 -25.8% | 11億 -51.5% | -59億 -625.5% | 5億 +107.6% | 11億 +139.6% | -63億 -680.1% | 21億 +134.2% | 25億 +16.4% |
| EPS | 73.03 | 75.33 +3.1% | 69.09 -8.3% | 51.29 -25.8% | 24.86 -51.5% | -130.99 -626.9% | 10 +107.6% | 23.9 +139.0% | -138.28 -678.6% | 47.15 +134.1% | 54.839 +16.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.7% | 49.6% | 42.7% | 44.1% | 44.2% | 40.1% | 39.8% | 38.3% | 35.9% | 41.0% |
| 負債対総資産比率 | 48.7% | 49.8% | 56.3% | 54.9% | 55.4% | 59.4% | 59.7% | 61.2% | 63.5% | 58.4% |
| DEレシオ | 0.95倍 | 0.99倍 | 1.29倍 | 1.22倍 | 1.24倍 | 1.46倍 | 1.48倍 | 1.58倍 | 1.74倍 | 1.40倍 |
| 総資産回転率 | 0.86倍 | 0.85倍 | 0.74倍 | 0.91倍 | 0.75倍 | 0.82倍 | 0.86倍 | 0.89倍 | 1.01倍 | 0.93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）。