| 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 | 889億 | 940億 +5.8% | 982億 +4.5% | 1,052億 +7.1% | 1,043億 -0.9% | 1,067億 +2.3% | 1,096億 +2.7% | 1,154億 +5.3% | 1,224億 +6.1% | 1,322億 +8.0% | 1,360億 +2.9% |
| 営業利益 | 21億 | 32億 +49.7% | 14億 -54.9% | 16億 +13.1% | 34億 +112.3% | 39億 +12.3% | 32億 -17.9% | 38億 +21.2% | 32億 -17.7% | 33億 +5.0% | 30億 -9.4% |
| 純利益 | 6億 | 10億 +79.0% | 5億 -54.8% | -9億 -293.7% | 22億 +345.6% | 24億 +8.9% | 16億 -32.7% | 19億 +15.5% | 13億 -32.2% | 11億 -15.2% | 10億 -6.5% |
| EPS | 19.31 | 34.45 +78.4% | 15.25 -55.7% | -29.48 -293.3% | 72.51 +346.0% | 79.35 +9.4% | 53.38 -32.7% | 61.89 +15.9% | 43.2 -30.2% | 36.64 -15.2% | 34.354 -6.2% |
| 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 | 20.1% | 16.9% | 15.6% | 14.2% | 17.3% | 21.1% | 21.8% | 22.3% | 23.0% | 21.6% |
| 負債対総資産比率 | 79.0% | 83.1% | 84.4% | 85.8% | 82.6% | 78.9% | 78.1% | 77.7% | 76.8% | 78.3% |
| DEレシオ | 3.77倍 | 4.93倍 | 5.41倍 | 6.06倍 | 4.76倍 | 3.74倍 | 3.57倍 | 3.48倍 | 3.32倍 | 3.60倍 |
| 総資産回転率 | 1.75倍 | 1.50倍 | 1.42倍 | 1.58倍 | 1.62倍 | 1.70倍 | 1.65倍 | 1.69倍 | 1.73倍 | 1.65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）。