| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 815億 | 837億 +2.6% | 830億 -0.8% | 834億 +0.5% | 747億 -10.5% | 821億 +10.0% | 928億 +12.9% | 1,010億 +8.8% | 1,102億 +9.1% | 1,109億 +0.6% | 1,100億 -0.8% |
| 営業利益 | 27億 | 34億 +22.7% | 22億 -33.7% | 27億 +20.8% | 13億 -53.2% | 18億 +44.9% | 4億 -80.6% | 11億 +203.1% | 44億 +308.6% | 28億 -35.1% | 33億 +15.9% |
| 純利益 | 21億 | 21億 -1.0% | 18億 -14.6% | 16億 -8.1% | 12億 -23.9% | 18億 +44.3% | 5億 -73.3% | 20億 +313.7% | 19億 -6.8% | 124億 +569.5% | 24億 -80.7% |
| EPS | 84.2 | 83.4 -1.0% | 71.28 -14.5% | 65.51 -8.1% | 50.03 -23.6% | 72.29 +44.5% | 19.28 -73.3% | 78.84 +308.9% | 73.52 -6.7% | 492.31 +569.6% | 95.155 -80.7% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.8% | 61.8% | 64.7% | 65.6% | 64.4% | 64.2% | 60.0% | 57.2% | 53.7% | 56.6% |
| 負債対総資産比率 | 37.0% | 33.9% | 31.0% | 30.0% | 31.4% | 31.7% | 36.0% | 39.8% | 43.3% | 40.5% |
| DEレシオ | 0.59倍 | 0.51倍 | 0.45倍 | 0.43倍 | 0.46倍 | 0.46倍 | 0.56倍 | 0.66倍 | 0.76倍 | 0.68倍 |
| 総資産回転率 | 0.93倍 | 0.94倍 | 0.99倍 | 1.01倍 | 0.79倍 | 0.79倍 | 0.87倍 | 0.66倍 | 0.77倍 | 0.72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）。