| 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 | 1,065億 | 1,037億 -2.6% | 1,187億 +14.5% | 1,294億 +9.0% | 1,171億 -9.5% | 978億 -16.5% | 1,463億 +49.6% | 1,705億 +16.6% | 1,699億 -0.3% | 1,596億 -6.1% | 1,590億 -0.4% |
| 営業利益 | 43億 | 39億 -9.9% | 32億 -16.6% | 11億 -67.2% | 4億 -58.7% | -49億 -1233.7% | 63億 +226.8% | 55億 -11.5% | 48億 -13.3% | 66億 +36.5% | 44億 -33.0% |
| 純利益 | 25億 | 35億 +40.9% | 29億 -17.1% | 3億 -90.4% | -141億 -5125.0% | -55億 +60.7% | 41億 +173.6% | 22億 -46.2% | -10億 -144.2% | 24億 +343.9% | 25億 +5.8% |
| EPS | 161.6 | 227.8 +41.0% | 188.79 -17.1% | 18.24 -90.3% | -914.56 -5114.0% | -359.38 +60.7% | 264.78 +173.7% | 142.62 -46.1% | -63.5 -144.5% | 155.92 +345.5% | 165.33 +6.0% |
| 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 | 47.6% | 44.7% | 40.7% | 38.5% | 30.1% | 29.4% | 29.8% | 27.8% | 28.0% | 30.8% |
| 負債対総資産比率 | 47.4% | 50.4% | 53.0% | 56.1% | 65.8% | 66.2% | 66.0% | 68.2% | 67.5% | 64.0% |
| DEレシオ | 0.90倍 | 1.01倍 | 1.13倍 | 1.28倍 | 1.93倍 | 1.96倍 | 1.94倍 | 2.15倍 | 2.07倍 | 1.78倍 |
| 総資産回転率 | 0.87倍 | 0.77倍 | 0.77倍 | 0.84倍 | 0.83倍 | 0.74倍 | 1.02倍 | 1.09倍 | 1.16倍 | 1.15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）。