| 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 | 764億 | 728億 -4.7% | 741億 +1.8% | 737億 -0.5% | 727億 -1.4% | 625億 -14.1% | 669億 +7.2% | 728億 +8.8% | 719億 -1.2% | 725億 +0.8% | 920億 +26.9% |
| 営業利益 | 59億 | 65億 +11.5% | 66億 +0.8% | 60億 -8.3% | 55億 -8.1% | 28億 -49.0% | 32億 +12.6% | 39億 +24.0% | 49億 +24.2% | 47億 -3.8% | 41億 -13.1% |
| 純利益 | 36億 | 52億 +43.9% | 46億 -12.0% | 36億 -21.2% | 37億 +1.6% | 20億 -46.3% | 20億 +3.2% | 35億 +70.3% | 46億 +33.0% | 94億 +105.2% | 17億 -82.0% |
| EPS | 122.4 | 178.05 +45.5% | 157.7 -11.4% | 125.61 -20.3% | 128.96 +2.7% | 69.55 -46.1% | 71.74 +3.1% | 121.78 +69.8% | 161.7 +32.8% | 331.4 +104.9% | 59.64 -82.0% |
| 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 | 42.3% | 48.5% | 53.3% | 53.6% | 54.4% | 56.0% | 55.9% | 56.1% | 58.6% | 48.8% |
| 負債対総資産比率 | 54.8% | 48.4% | 43.3% | 42.8% | 41.8% | 40.7% | 40.7% | 40.5% | 38.5% | 42.9% |
| DEレシオ | 1.21倍 | 0.94倍 | 0.76倍 | 0.75倍 | 0.72倍 | 0.69倍 | 0.69倍 | 0.68倍 | 0.63倍 | 0.75倍 |
| 総資産回転率 | 1.13倍 | 1.03倍 | 0.97倍 | 0.93倍 | 0.95倍 | 0.73倍 | 0.76倍 | 0.78倍 | 0.71倍 | 0.54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）。