| 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 | 753億 | 783億 +3.9% | 816億 +4.2% | 826億 +1.3% | 825億 -0.2% | 792億 -4.0% | 797億 +0.6% | 771億 -3.2% | 749億 -2.9% | 768億 +2.5% | 771億 +0.4% |
| 営業利益 | 91億 | 101億 +11.7% | 99億 -2.6% | 68億 -31.4% | 85億 +25.2% | 68億 -20.0% | 53億 -22.4% | 32億 -38.8% | 15億 -55.0% | 20億 +40.4% | 14億 -31.2% |
| 純利益 | 67億 | 68億 +1.4% | 74億 +8.2% | 52億 -29.6% | 51億 -2.1% | 29億 -42.0% | 42億 +44.1% | 24億 -43.4% | 11億 -54.5% | 6億 -41.7% | 12億 +88.4% |
| EPS | 248.52 | 251.94 +1.4% | 272.7 +8.2% | 192.02 -29.6% | 187.92 -2.1% | 108.89 -42.1% | 154 +41.4% | 83.75 -45.6% | 38.79 -53.7% | 22.59 -41.8% | 42.38 +87.6% |
| 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 | 70.4% | 61.0% | 63.2% | 62.7% | 67.3% | 68.2% | 67.2% | 68.9% | 76.5% | 67.7% |
| 負債対総資産比率 | 29.6% | 39.0% | 36.8% | 37.3% | 32.7% | 31.8% | 32.8% | 31.1% | 23.5% | 32.3% |
| DEレシオ | 0.42倍 | 0.64倍 | 0.58倍 | 0.59倍 | 0.49倍 | 0.47倍 | 0.49倍 | 0.45倍 | 0.31倍 | 0.48倍 |
| 総資産回転率 | 1.19倍 | 0.96倍 | 0.94倍 | 0.89倍 | 0.92倍 | 0.87倍 | 0.80倍 | 0.79倍 | 0.84倍 | 0.76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）。