| 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 | 737億 | 628億 -14.9% | 574億 -8.5% | 552億 -3.9% | 531億 -3.8% | 495億 -6.8% | 482億 -2.6% | 508億 +5.5% | 526億 +3.5% | 555億 +5.5% | 556億 +0.1% |
| 営業利益 | 30億 | 31億 +2.2% | 26億 -15.9% | 29億 +12.1% | 18億 -39.7% | 16億 -7.4% | 12億 -24.1% | 4億 -71.4% | 13億 +270.1% | 13億 +0.5% | 23億 +76.1% |
| 純利益 | 18億 | 24億 +35.9% | 20億 -16.6% | 20億 +1.6% | 12億 -39.3% | 12億 -1.2% | 7億 -39.3% | 10百万 -98.7% | 11億 +10650.0% | 5億 -52.5% | 30億 +487.1% |
| EPS | 54.03 | 74.95 +38.7% | 62.86 -16.1% | 63.86 +1.6% | 38.79 -39.3% | 38.34 -1.2% | 23.28 -39.3% | 0.32 -98.6% | 34.86 +10793.8% | 16.94 -51.4% | 102.27 +503.7% |
| 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 | 57.8% | 61.1% | 62.6% | 64.2% | 66.3% | 63.0% | 67.8% | 66.8% | 68.1% | 69.3% |
| 負債対総資産比率 | 36.4% | 33.0% | 31.8% | 30.4% | 28.4% | 32.1% | 27.0% | 27.9% | 27.8% | 26.8% |
| DEレシオ | 0.57倍 | 0.49倍 | 0.47倍 | 0.44倍 | 0.40倍 | 0.47倍 | 0.37倍 | 0.39倍 | 0.39倍 | 0.37倍 |
| 総資産回転率 | 1.44倍 | 1.26倍 | 1.11倍 | 1.06倍 | 1.05倍 | 0.92倍 | 0.91倍 | 0.93倍 | 0.91倍 | 0.94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）。