| 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 | 461億 | 426億 -7.6% | 444億 +4.1% | 462億 +4.1% | 433億 -6.2% | 392億 -9.4% | 418億 +6.6% | 479億 +14.4% | 514億 +7.3% | 552億 +7.4% | 540億 -2.2% |
| 営業利益 | 23億 | 15億 -32.6% | 13億 -12.0% | 10億 -27.9% | 8億 -20.2% | 11億 +47.7% | 17億 +48.6% | 33億 +94.8% | 43億 +31.0% | 54億 +26.3% | 43億 -21.1% |
| 純利益 | 12億 | 13億 +5.4% | 8億 -40.5% | 5億 -31.8% | 3億 -45.9% | -61百万 -121.9% | 10億 +1731.1% | 21億 +107.5% | 31億 +48.0% | 36億 +18.9% | 29億 -21.0% |
| EPS | 58.12 | 61.3 +5.5% | 36.48 -40.5% | 24.88 -31.8% | 13.45 -45.9% | -2.95 -121.9% | 47.86 +1722.4% | 98.83 +106.5% | 145.59 +47.3% | 172.47 +18.5% | 136.13 -21.1% |
| 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 | 49.6% | 52.7% | 52.8% | 52.8% | 52.5% | 52.4% | 51.4% | 51.1% | 53.5% | 56.9% |
| 負債対総資産比率 | 46.8% | 43.6% | 43.4% | 43.2% | 43.3% | 43.2% | 43.8% | 44.4% | 42.3% | 39.0% |
| DEレシオ | 0.88倍 | 0.77倍 | 0.77倍 | 0.76倍 | 0.76倍 | 0.76倍 | 0.78倍 | 0.80倍 | 0.73倍 | 0.64倍 |
| 総資産回転率 | 0.84倍 | 0.79倍 | 0.80倍 | 0.84倍 | 0.79倍 | 0.70倍 | 0.70倍 | 0.74倍 | 0.70倍 | 0.74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）。