| 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 | 881億 | 872億 -1.0% | 895億 +2.7% | 899億 +0.4% | 830億 -7.7% | 777億 -6.3% | 792億 +1.9% | 888億 +12.0% | 915億 +3.1% | 956億 +4.5% | 960億 +0.4% |
| 営業利益 | 60億 | 71億 +17.1% | 63億 -11.3% | 51億 -19.3% | 53億 +5.0% | 14億 -74.2% | 58億 +327.2% | 72億 +22.6% | 94億 +30.9% | 87億 -6.9% | 62億 -28.9% |
| 純利益 | 41億 | 43億 +4.9% | 56億 +30.3% | 39億 -30.0% | -89億 -326.2% | -16億 +81.9% | 216億 +1433.9% | 64億 -70.3% | 88億 +36.5% | 94億 +7.2% | 65億 -30.8% |
| EPS | 93.72 | 135.03 +44.1% | 172.65 +27.9% | 120.47 -30.2% | -272.48 -326.2% | -49.36 +81.9% | 657.98 +1433.0% | 195.51 -70.3% | 268.44 +37.3% | 310.08 +15.5% | 219.84 -29.1% |
| 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 | 67.7% | 48.7% | 53.2% | 54.9% | 45.5% | 43.3% | 64.8% | 67.8% | 64.5% | 70.1% |
| 負債対総資産比率 | 31.8% | 50.8% | 46.4% | 44.7% | 54.1% | 56.2% | 35.2% | 32.2% | 35.5% | 29.9% |
| DEレシオ | 0.47倍 | 1.03倍 | 0.87倍 | 0.81倍 | 1.18倍 | 1.28倍 | 0.54倍 | 0.47倍 | 0.55倍 | 0.43倍 |
| 総資産回転率 | 0.81倍 | 0.80倍 | 0.80倍 | 0.81倍 | 0.81倍 | 0.73倍 | 0.77倍 | 0.84倍 | 0.77倍 | 0.85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）。