| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 356億 | 357億 +0.2% | 353億 -1.0% | 318億 -10.1% | 315億 -0.7% | 325億 +3.1% | 316億 -2.9% | 307億 -2.6% | 326億 +5.9% | 335億 +2.9% |
| 営業利益 | 31億 | 28億 -9.8% | 18億 -34.8% | 4億 -80.3% | 6億 +54.9% | 8億 +46.3% | -2億 -129.2% | -5億 -105.0% | 6億 +222.7% | 3億 -50.5% |
| 純利益 | 20億 | 21億 +4.7% | 12億 -43.5% | 4億 -62.4% | 5億 +13.5% | 7億 +41.4% | 3億 -51.6% | -2億 -153.1% | 3億 +263.3% | 2億 -49.0% |
| EPS | 499.1 | 530.02 +6.2% | 315.28 -40.5% | 121.42 -61.5% | 137.75 +13.4% | 194.33 +41.1% | 94.07 -51.6% | -50.14 -153.3% | 81.72 +263.0% | 41.51 -49.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.7% | 36.9% | 37.3% | 37.9% | 38.2% | 37.4% | 38.1% | 37.3% | 38.4% |
| 負債対総資産比率 | 63.2% | 63.1% | 62.6% | 62.1% | 61.8% | 62.6% | 61.8% | 62.7% | 61.6% |
| DEレシオ | 1.72倍 | 1.71倍 | 1.68倍 | 1.64倍 | 1.62倍 | 1.67倍 | 1.62倍 | 1.68倍 | 1.60倍 |
| 総資産回転率 | 0.82倍 | 0.76倍 | 0.75倍 | 0.69倍 | 0.67倍 | 0.66倍 | 0.65倍 | 0.62倍 | 0.65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）。