| 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 | 953億 | 866億 -9.1% | 942億 +8.7% | 902億 -4.2% | 776億 -14.0% | 718億 -7.5% | 876億 +22.0% | 979億 +11.7% | 1,043億 +6.5% | 1,111億 +6.5% | 1,184億 +6.6% |
| 営業利益 | 66億 | 17億 -74.1% | 37億 +118.0% | 27億 -27.5% | -34億 -225.8% | -23億 +31.5% | 23億 +197.2% | 57億 +152.3% | 49億 -14.4% | 71億 +45.3% | 95億 +33.5% |
| 純利益 | 65億 | 7億 -89.9% | 31億 +367.9% | 14億 -53.6% | -255億 -1885.1% | -21億 +91.9% | 62億 +397.8% | 57億 -7.2% | 46億 -18.8% | 72億 +56.2% | 73億 +0.7% |
| EPS | 105.26 | 10.94 -89.6% | 52.81 +382.7% | 24.52 -53.6% | -450.11 -1935.7% | -36.99 +91.8% | 110.67 +399.2% | 104.85 -5.3% | 86.79 -17.2% | 136.62 +57.4% | 137.57 +0.7% |
| 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 | 72.2% | 73.0% | 72.6% | 77.7% | 72.2% | 67.6% | 65.8% | 64.6% | 68.3% | 66.8% |
| 負債対総資産比率 | 27.8% | 27.0% | 27.4% | 22.2% | 27.8% | 32.3% | 34.2% | 35.3% | 31.7% | 33.2% |
| DEレシオ | 0.38倍 | 0.37倍 | 0.38倍 | 0.29倍 | 0.38倍 | 0.48倍 | 0.52倍 | 0.55倍 | 0.46倍 | 0.50倍 |
| 総資産回転率 | 0.51倍 | 0.48倍 | 0.52倍 | 0.54倍 | 0.57倍 | 0.50倍 | 0.56倍 | 0.59倍 | 0.62倍 | 0.64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）。