| 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 | 1,090億 | 1,147億 +5.2% | 1,134億 -1.1% | 1,041億 -8.2% | 929億 -10.8% | 988億 +6.3% | 1,052億 +6.4% | 1,120億 +6.5% | 1,128億 +0.7% | 1,194億 +5.8% | 1,200億 +0.5% |
| 営業利益 | 64億 | 68億 +7.0% | 48億 -29.2% | 24億 -49.9% | 7億 -70.6% | 11億 +56.1% | 7億 -37.4% | 25億 +258.6% | 6億 -75.5% | 26億 +324.4% | 45億 +73.8% |
| 純利益 | 45億 | 43億 -4.5% | 31億 -27.4% | 10億 -67.9% | 3億 -69.7% | 6億 +107.0% | 4億 -35.7% | 17億 +337.8% | -42億 -339.7% | -60億 -42.5% | 36億 +160.3% |
| EPS | 154.86 | 147.06 -5.0% | 106.48 -27.6% | 34.17 -67.9% | 10.37 -69.7% | 21.42 +106.6% | 13.86 -35.3% | 60.56 +336.9% | -145.69 -340.6% | -210.68 -44.6% | 127.335 +160.4% |
| 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 | 53.7% | 56.1% | 58.5% | 58.7% | 55.9% | 57.4% | 58.4% | 60.2% | 56.1% | 55.4% |
| 負債対総資産比率 | 45.6% | 43.1% | 40.7% | 40.5% | 43.4% | 42.0% | 41.0% | 39.2% | 43.4% | 44.0% |
| DEレシオ | 0.84倍 | 0.76倍 | 0.69倍 | 0.68倍 | 0.77倍 | 0.73倍 | 0.70倍 | 0.65倍 | 0.77倍 | 0.78倍 |
| 総資産回転率 | 0.96倍 | 0.99倍 | 1.01倍 | 0.98倍 | 0.82倍 | 0.86倍 | 0.92倍 | 0.94倍 | 0.92倍 | 1.04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）。