| 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 | 1,151億 | 824億 -28.4% | 830億 +0.7% | 885億 +6.6% | 877億 -0.8% | 824億 -6.0% | 843億 +2.2% | 995億 +18.0% | 1,162億 +16.8% | 1,312億 +12.9% | 1,370億 +4.5% |
| 営業利益 | 100億 | 55億 -45.4% | 38億 -31.3% | -6億 -115.6% | 35億 +694.9% | 66億 +87.5% | 7億 -89.5% | 39億 +465.8% | 122億 +213.5% | 154億 +26.2% | 175億 +13.8% |
| 純利益 | 65億 | 36億 -44.0% | 24億 -32.8% | -7億 -129.0% | -71百万 +90.0% | 33億 +4788.7% | 3億 -92.3% | 38億 +1397.3% | 99億 +157.1% | 137億 +38.7% | 115億 -16.2% |
| EPS | 98.21 | 55.5 -43.5% | 37.36 -32.7% | -11.36 -130.4% | -1.2 +89.4% | 58.58 +4981.7% | 4.92 -91.6% | 76.69 +1458.7% | 199.6 +160.3% | 276.78 +38.7% | 231.86 -16.2% |
| 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 | 57.0% | 59.4% | 59.6% | 55.7% | 54.8% | 55.3% | 52.9% | 51.6% | 53.3% | 57.7% |
| 負債対総資産比率 | 38.6% | 36.0% | 35.7% | 39.8% | 40.6% | 40.0% | 42.6% | 44.0% | 42.5% | 38.2% |
| DEレシオ | 0.63倍 | 0.56倍 | 0.55倍 | 0.66倍 | 0.68倍 | 0.67倍 | 0.74倍 | 0.79倍 | 0.74倍 | 0.62倍 |
| 総資産回転率 | 0.90倍 | 0.67倍 | 0.66倍 | 0.78倍 | 0.83倍 | 0.78倍 | 0.81倍 | 0.88倍 | 0.88倍 | 0.91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）。