| 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 | 1,173億 | 1,113億 -5.1% | 1,169億 +5.0% | 1,174億 +0.5% | 1,168億 -0.5% | 926億 -20.7% | 1,078億 +16.3% | 1,232億 +14.3% | 1,607億 +30.4% | 1,682億 +4.7% | 1,400億 -16.8% |
| 営業利益 | 38億 | 45億 +17.5% | 46億 +3.7% | 38億 -17.4% | 35億 -8.0% | 4億 -89.2% | 42億 +1011.8% | 58億 +36.1% | 136億 +136.1% | 141億 +3.5% | 50億 -64.5% |
| 純利益 | 48億 | 18億 -63.0% | 50億 +182.4% | 41億 -18.7% | 73億 +79.9% | -29億 -139.5% | 37億 +228.5% | 64億 +72.9% | 179億 +178.2% | 126億 -29.7% | 33億 -73.8% |
| EPS | 158.05 | 59.35 -62.4% | 207.85 +250.2% | 169.03 -18.7% | 304.06 +79.9% | -120.05 -139.5% | 154.27 +228.5% | 266.63 +72.8% | 741.57 +178.1% | 529.56 -28.6% | 139.58 -73.6% |
| 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 | 59.0% | 54.9% | 53.8% | 55.2% | 56.4% | 61.2% | 50.0% | 43.5% | 44.1% | 58.7% |
| 負債対総資産比率 | 41.0% | 45.1% | 46.2% | 44.8% | 43.6% | 38.8% | 50.0% | 56.5% | 55.9% | 41.3% |
| DEレシオ | 0.70倍 | 0.82倍 | 0.86倍 | 0.81倍 | 0.77倍 | 0.63倍 | 1.00倍 | 1.30倍 | 1.27倍 | 0.70倍 |
| 総資産回転率 | 0.74倍 | 0.79倍 | 0.77倍 | 0.78倍 | 0.76倍 | 0.69倍 | 0.65倍 | 0.60倍 | 0.63倍 | 0.84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）。