| 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 | 1,101億 | 1,119億 +1.7% | 1,257億 +12.3% | 1,387億 +10.3% | 1,410億 +1.7% | 1,362億 -3.4% | 1,346億 -1.2% | 1,617億 +20.2% | 1,313億 -18.8% | 1,319億 +0.5% | 1,150億 -12.8% |
| 営業利益 | 23億 | 29億 +22.9% | 25億 -11.5% | -8億 -130.2% | -52億 -574.6% | 9億 +116.5% | 15億 +74.8% | 22億 +48.3% | 20億 -8.1% | 21億 +5.2% | 18億 -16.2% |
| 純利益 | 18億 | 13億 -28.0% | 15億 +16.2% | -22億 -247.8% | -126億 -460.5% | -97百万 +99.2% | 16億 +1718.6% | 6億 -59.4% | 10億 +60.3% | -25億 -345.6% | 10億 +139.9% |
| EPS | 139.29 | 81.16 -41.7% | 94.3 +16.2% | -120.48 -227.8% | -651.55 -440.8% | -5.04 +99.2% | 55.56 +1202.4% | 22.54 -59.4% | 36.12 +60.2% | -90.49 -350.5% | 33.96 +137.5% |
| 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 | 28.1% | 27.4% | 27.5% | 23.2% | 5.3% | 22.0% | 23.2% | 21.2% | 24.9% | 20.7% |
| 負債対総資産比率 | 71.9% | 72.6% | 72.4% | 76.6% | 94.4% | 77.8% | 76.7% | 78.8% | 75.0% | 79.2% |
| DEレシオ | 2.55倍 | 2.64倍 | 2.62倍 | 3.27倍 | 16.99倍 | 3.51倍 | 3.29倍 | 3.71倍 | 3.01倍 | 3.81倍 |
| 総資産回転率 | 1.94倍 | 1.85倍 | 1.91倍 | 1.87倍 | 2.30倍 | 2.02倍 | 1.83倍 | 1.91倍 | 1.66倍 | 1.79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）。