| 項目 | 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 | 928億 | 963億 +3.7% | 984億 +2.3% | 973億 -1.2% | 802億 -17.5% | 845億 +5.3% | 982億 +16.2% | 1,179億 +20.1% | 1,206億 +2.3% | 1,210億 +0.3% |
| 営業利益 | 94億 | 85億 -9.2% | 77億 -9.4% | 68億 -11.3% | 47億 -30.9% | 25億 -47.8% | 8億 -68.9% | 66億 +753.5% | 73億 +11.7% | 85億 +16.1% |
| 純利益 | -69億 | 25億 +136.4% | 49億 +95.1% | 45億 -8.7% | 27億 -39.9% | 21億 -22.0% | 21億 +0.2% | 50億 +138.9% | 40億 -21.5% | 100億 +152.7% |
| EPS | -176.57 | 64.34 +136.4% | 125.52 +95.1% | 114.58 -8.7% | 68.88 -39.9% | 53.73 -22.0% | 54.76 +1.9% | 130.73 +138.7% | 102.49 -21.6% | 265.62 +159.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.6% | 55.3% | 57.8% | 59.0% | 58.0% | 59.3% | 57.8% | 61.4% | 63.5% |
| 負債対総資産比率 | 43.1% | 41.5% | 38.2% | 36.4% | 38.4% | 37.3% | 40.1% | 36.5% | 33.7% |
| DEレシオ | 0.76倍 | 0.71倍 | 0.62倍 | 0.57倍 | 0.62倍 | 0.60倍 | 0.67倍 | 0.57倍 | 0.51倍 |
| 総資産回転率 | 0.79倍 | 0.79倍 | 0.89倍 | 0.94倍 | 0.69倍 | 0.73倍 | 0.78倍 | 0.86倍 | 0.87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）。