| 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 | 1,445億 | 1,367億 -5.4% | 1,452億 +6.2% | 1,454億 +0.2% | 1,206億 -17.1% | 930億 -22.9% | 1,163億 +25.1% | 1,409億 +21.2% | 1,583億 +12.3% | 1,629億 +3.0% | 1,622億 -0.4% |
| 営業利益 | 54億 | 69億 +28.4% | 47億 -31.7% | 32億 -31.6% | 8億 -76.3% | -26億 -434.3% | -24億 +5.2% | 23百万 +100.9% | 23億 +9860.9% | 34億 +47.1% | 36億 +6.8% |
| 純利益 | 31億 | 50億 +63.0% | 35億 -30.9% | 4億 -87.8% | -7億 -262.7% | -28億 -315.0% | -52億 -82.5% | -84百万 +98.4% | -77億 -9065.5% | -29億 +62.4% | 30億 +203.7% |
| EPS | 118.5 | 193.15 +63.0% | 133.4 -30.9% | 16.26 -87.8% | -26.77 -264.6% | -111.06 -314.9% | -201.23 -81.2% | -3.26 +98.4% | -300.55 -9119.3% | -116.26 +61.3% | 120.29 +203.5% |
| 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 | 43.3% | 47.2% | 46.9% | 47.7% | 46.5% | 41.9% | 40.7% | 41.2% | 39.1% | 38.7% |
| 負債対総資産比率 | 56.6% | 52.7% | 52.9% | 52.2% | 53.4% | 57.9% | 59.2% | 58.7% | 60.8% | 61.2% |
| DEレシオ | 1.31倍 | 1.11倍 | 1.12倍 | 1.09倍 | 1.15倍 | 1.38倍 | 1.45倍 | 1.42倍 | 1.55倍 | 1.58倍 |
| 総資産回転率 | 1.02倍 | 1.00倍 | 1.04倍 | 1.13倍 | 0.98倍 | 0.70倍 | 0.89倍 | 1.03倍 | 1.20倍 | 1.22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）。