| 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 | 883億 | 869億 -1.6% | 879億 +1.1% | 857億 -2.5% | 802億 -6.4% | 736億 -8.2% | 760億 +3.2% | 829億 +9.2% | 786億 -5.2% | 791億 +0.6% | 810億 +2.4% |
| 営業利益 | 19億 | 25億 +35.9% | 23億 -7.6% | 14億 -40.2% | 16億 +14.3% | 16億 -2.1% | 9億 -45.5% | -7億 -183.4% | -10億 -34.4% | -4億 +54.5% | 23億 +627.5% |
| 純利益 | 25億 | 20億 -22.4% | 23億 +15.7% | 3億 -85.2% | 19億 +460.7% | 32億 +69.7% | 15億 -52.6% | -12億 -179.0% | -82億 -581.9% | 4億 +105.2% | 15億 +239.6% |
| EPS | 138 | 109.01 -21.0% | 132.4 +21.5% | 20.5 -84.5% | 120.33 +487.0% | 204.72 +70.1% | 97.12 -52.6% | -78.21 -180.5% | -560.3 -616.4% | 30.67 +105.5% | 106.1 +245.9% |
| 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 | 55.8% | 56.2% | 56.6% | 55.8% | 57.2% | 60.4% | 59.6% | 53.6% | 47.8% | 49.5% |
| 負債対総資産比率 | 44.2% | 43.8% | 43.4% | 44.2% | 42.8% | 39.7% | 40.4% | 46.4% | 52.2% | 50.5% |
| DEレシオ | 0.79倍 | 0.78倍 | 0.77倍 | 0.79倍 | 0.75倍 | 0.66倍 | 0.68倍 | 0.87倍 | 1.09倍 | 1.02倍 |
| 総資産回転率 | 1.13倍 | 1.09倍 | 1.10倍 | 1.14倍 | 1.11倍 | 0.96倍 | 0.95倍 | 0.96倍 | 0.95倍 | 0.99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）。