| 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 | 942億 | 950億 +0.9% | 1,042億 +9.7% | 1,101億 +5.6% | 1,027億 -6.7% | 825億 -19.6% | 992億 +20.2% | 1,064億 +7.2% | 1,155億 +8.6% | 1,502億 +30.1% | 1,800億 +19.8% |
| 営業利益 | 57億 | 49億 -14.4% | 48億 -1.8% | 56億 +16.4% | 47億 -15.3% | 17億 -63.7% | 26億 +51.7% | 22億 -14.0% | 54億 +141.3% | 30億 -44.5% | 25億 -16.8% |
| 純利益 | 27億 | 34億 +24.1% | 60億 +79.6% | 54億 -10.2% | 29億 -46.8% | 6億 -79.0% | 28億 +367.8% | 62億 +118.2% | 87億 +40.7% | 28億 -68.3% | 30億 +8.8% |
| EPS | 50.57 | 63.08 +24.7% | 113.26 +79.5% | 101.66 -10.2% | 54.1 -46.8% | 11.39 -78.9% | 53.28 +367.8% | 117.93 +121.3% | 166.23 +41.0% | 52.59 -68.4% | 57.173 +8.7% |
| 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 | 60.7% | 61.4% | 58.5% | 58.2% | 60.2% | 60.2% | 61.7% | 61.7% | 64.1% | 50.5% |
| 負債対総資産比率 | 36.1% | 35.7% | 38.2% | 38.5% | 36.2% | 36.6% | 35.0% | 34.8% | 32.4% | 46.3% |
| DEレシオ | 0.57倍 | 0.56倍 | 0.62倍 | 0.63倍 | 0.57倍 | 0.58倍 | 0.54倍 | 0.53倍 | 0.48倍 | 0.86倍 |
| 総資産回転率 | 0.68倍 | 0.67倍 | 0.64倍 | 0.67倍 | 0.66倍 | 0.50倍 | 0.59倍 | 0.62倍 | 0.61倍 | 0.63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）。