| 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 | 1,199億 | 1,221億 +1.8% | 1,193億 -2.3% | 1,288億 +8.0% | 1,277億 -0.8% | 1,094億 -14.4% | 863億 -21.1% | 937億 +8.5% | 909億 -2.9% | 924億 +1.6% | 907億 -1.9% |
| 営業利益 | 46億 | 75億 +63.4% | 51億 -31.6% | 62億 +20.6% | 63億 +2.3% | 8億 -88.0% | 13億 +74.4% | -5億 -134.4% | 44億 +1062.7% | 45億 +2.6% | 34億 -24.5% |
| 純利益 | 34億 | 50億 +47.4% | 43億 -14.6% | 12億 -73.0% | 20億 +71.1% | -4億 -118.7% | -12億 -235.3% | -20億 -62.6% | 27億 +235.5% | 33億 +20.0% | 32億 -1.9% |
| EPS | 251.65 | 394.75 +56.9% | 349.6 -11.4% | 94.37 -73.0% | 161.5 +71.1% | -30.22 -118.7% | -101.23 -235.0% | -164.32 -62.3% | 222.16 +235.2% | 265.6 +19.6% | 259.9 -2.1% |
| 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 | 34.5% | 38.9% | 38.9% | 34.9% | 36.0% | 36.7% | 37.2% | 39.2% | 41.8% | 43.4% |
| 負債対総資産比率 | 62.5% | 59.8% | 60.0% | 62.9% | 61.9% | 61.0% | 59.9% | 57.5% | 54.6% | 53.0% |
| DEレシオ | 1.66倍 | 1.49倍 | 1.50倍 | 1.69倍 | 1.63倍 | 1.56倍 | 1.50倍 | 1.35倍 | 1.20倍 | 1.13倍 |
| 総資産回転率 | 0.91倍 | 0.96倍 | 0.87倍 | 0.83倍 | 0.88倍 | 0.75倍 | 0.61倍 | 0.72倍 | 0.68倍 | 0.70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）。