| 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 | 830億 | 855億 +3.0% | 839億 -1.9% | 781億 -7.0% | 684億 -12.3% | 693億 +1.3% | 747億 +7.7% | 746億 -0.1% | 787億 +5.5% | 790億 +0.3% | 809億 +2.4% |
| 営業利益 | 40億 | 39億 -3.1% | 38億 -2.6% | 25億 -32.6% | 14億 -45.1% | 42億 +198.5% | 60億 +43.0% | 53億 -11.7% | 62億 +17.6% | 51億 -17.3% | 49億 -4.1% |
| 純利益 | 27億 | 30億 +11.3% | 28億 -8.6% | 7億 -75.4% | 17億 +141.7% | 36億 +116.7% | 46億 +29.2% | 48億 +4.5% | 41億 -15.4% | 44億 +7.1% | 41億 -6.3% |
| EPS | 35.73 | 40.99 +14.7% | 38.38 -6.4% | 9.69 -74.8% | 23.8 +145.6% | 52.59 +121.0% | 68.86 +30.9% | 72.74 +5.6% | 62.8 -13.7% | 68.71 +9.4% | 65.208 -5.1% |
| 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 | 72.8% | 70.8% | 71.4% | 72.1% | 74.7% | 77.0% | 75.8% | 75.5% | 74.8% | 72.3% |
| 負債対総資産比率 | 27.2% | 29.2% | 28.6% | 27.9% | 25.3% | 23.0% | 24.2% | 24.5% | 25.2% | 27.7% |
| DEレシオ | 0.37倍 | 0.41倍 | 0.40倍 | 0.39倍 | 0.34倍 | 0.30倍 | 0.32倍 | 0.32倍 | 0.34倍 | 0.38倍 |
| 総資産回転率 | 0.94倍 | 0.95倍 | 0.96倍 | 0.97倍 | 0.84倍 | 0.85倍 | 0.88倍 | 0.84倍 | 0.89倍 | 0.83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）。