| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 734億 | 712億 -3.0% | 710億 -0.3% | 712億 +0.3% | 737億 +3.6% | 694億 -5.9% | 567億 -18.2% | 579億 +2.0% | 560億 -3.3% | 595億 +6.3% | 620億 +4.2% |
| 営業利益 | 30億 | 29億 -2.1% | 26億 -11.3% | 24億 -8.8% | 25億 +6.0% | 26億 +4.6% | 22億 -15.4% | 55億 +146.9% | 38億 -29.5% | 42億 +8.1% | 35億 -15.9% |
| 純利益 | 7億 | 15億 +120.5% | 17億 +14.7% | 15億 -10.7% | 12億 -20.7% | 23億 +91.0% | 3億 -88.8% | 47億 +1767.9% | 31億 -34.4% | 26億 -15.2% | 22億 -17.9% |
| EPS | 188.3 | 415.1 +120.4% | 476.75 +14.9% | 419.83 -11.9% | 281.89 -32.9% | 538.49 +91.0% | 60.26 -88.8% | 1,129.21 +1773.9% | 739.09 -34.5% | 624.02 -15.6% | 519.525 -16.7% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 22.7% | 25.3% | 27.4% | 30.4% | 30.1% | 30.8% | 29.0% | 33.6% | 33.8% | 37.8% |
| 負債対総資産比率 | 74.0% | 71.4% | 69.2% | 66.0% | 66.3% | 64.8% | 66.8% | 64.9% | 64.8% | 60.7% |
| DEレシオ | 2.85倍 | 2.49倍 | 2.24倍 | 1.94倍 | 1.96倍 | 1.84倍 | 2.01倍 | 1.85倍 | 1.84倍 | 1.54倍 |
| 総資産回転率 | 0.91倍 | 0.86倍 | 0.87倍 | 0.88倍 | 0.89倍 | 0.85倍 | 0.66倍 | 0.63倍 | 0.56倍 | 0.60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）。