| 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 | 714億 | 733億 +2.7% | 786億 +7.2% | 718億 -8.6% | 629億 -12.5% | 761億 +21.1% | 945億 +24.2% | 923億 -2.3% | 1,010億 +9.4% | 1,038億 +2.7% | 1,100億 +6.0% |
| 営業利益 | 40億 | 40億 +0.9% | 47億 +16.4% | 38億 -19.6% | 16億 -58.0% | 33億 +106.2% | 17億 -47.5% | -2億 -112.4% | 21億 +1087.2% | 33億 +57.6% | 35億 +6.6% |
| 純利益 | 24億 | 27億 +12.6% | 41億 +51.6% | 22億 -46.3% | 11億 -50.8% | 17億 +60.0% | 9億 -49.3% | -12億 -231.2% | 8億 +165.7% | 23億 +207.3% | 27億 +13.0% |
| EPS | 93.31 | 105.03 +12.6% | 159.02 +51.4% | 87.67 -44.9% | 43.44 -50.5% | 69.42 +59.8% | 35.76 -48.5% | -47.96 -234.1% | 31.46 +165.6% | 96.56 +206.9% | 109.477 +13.4% |
| 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 | 47.0% | 48.3% | 48.5% | 49.2% | 49.8% | 46.6% | 40.1% | 37.8% | 37.3% | 39.7% |
| 負債対総資産比率 | 49.8% | 48.3% | 48.1% | 47.1% | 46.0% | 49.2% | 55.8% | 58.5% | 62.0% | 59.7% |
| DEレシオ | 0.99倍 | 0.93倍 | 0.93倍 | 0.89倍 | 0.85倍 | 0.97倍 | 1.26倍 | 1.41倍 | 1.63倍 | 1.48倍 |
| 総資産回転率 | 1.06倍 | 1.05倍 | 1.08倍 | 1.01倍 | 0.91倍 | 0.96倍 | 1.02倍 | 0.94倍 | 1.01倍 | 1.01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）。