| 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 | 977億 | 943億 -3.5% | 981億 +4.0% | 983億 +0.1% | 1,018億 +3.6% | 924億 -9.2% | 904億 -2.1% | 1,017億 +12.5% | 1,013億 -0.4% | 1,048億 +3.5% | 1,070億 +2.1% |
| 営業利益 | 26億 | 26億 +0.5% | 18億 -32.3% | 8億 -53.6% | 6億 -27.4% | 5億 -10.4% | 9億 +65.7% | 7億 -16.9% | 18億 +141.2% | 25億 +39.6% | 25億 +1.0% |
| 純利益 | 13億 | 44億 +240.9% | 16億 -62.3% | 6億 -62.5% | 4億 -29.8% | 6億 +32.4% | -33億 -681.5% | 3億 +110.2% | 17億 +407.1% | 22億 +29.8% | 22億 -3.4% |
| EPS | 101.1 | 344.7 +240.9% | 129.9 -62.3% | 48.8 -62.4% | 34.3 -29.7% | 45.4 +32.4% | -263.6 -680.6% | 26.8 +110.2% | 135.8 +406.7% | 176.43 +29.9% | 170.41 -3.4% |
| 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 | 14.8% | 20.4% | 21.1% | 21.6% | 21.9% | 23.1% | 21.5% | 21.1% | 23.2% | 27.7% |
| 負債対総資産比率 | 85.0% | 79.4% | 78.8% | 78.2% | 78.0% | 76.8% | 78.3% | 78.6% | 76.6% | 72.0% |
| DEレシオ | 5.68倍 | 3.86倍 | 3.71倍 | 3.59倍 | 3.54倍 | 3.31倍 | 3.61倍 | 3.68倍 | 3.27倍 | 2.57倍 |
| 総資産回転率 | 1.17倍 | 1.10倍 | 1.08倍 | 1.09倍 | 1.10倍 | 1.01倍 | 1.09倍 | 1.17倍 | 1.13倍 | 1.24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）。