| 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 | 906億 | 821億 -9.3% | 838億 +2.0% | 999億 +19.2% | 1,117億 +11.8% | 928億 -16.9% | 850億 -8.3% | 855億 +0.5% | 985億 +15.3% | 1,069億 +8.4% | 1,080億 +1.1% |
| 営業利益 | 72億 | 43億 -40.4% | 21億 -51.7% | 70億 +239.6% | 89億 +27.3% | 57億 -35.9% | 54億 -5.7% | 51億 -5.2% | 68億 +33.5% | 99億 +45.2% | 100億 +0.9% |
| 純利益 | 50億 | 35億 -29.9% | 21億 -41.4% | 53億 +158.7% | 66億 +24.1% | 49億 -25.3% | 45億 -8.4% | 41億 -9.5% | 53億 +31.2% | 85億 +59.1% | 95億 +11.7% |
| EPS | 73.24 | 51.59 -29.6% | 31.42 -39.1% | 81.29 +158.7% | 103.34 +27.1% | 78.82 -23.7% | 72.21 -8.4% | 65.34 -9.5% | 85.71 +31.2% | 136.34 +59.1% | 152.31 +11.7% |
| 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 | 65.6% | 63.8% | 61.2% | 59.7% | 57.7% | 59.9% | 64.7% | 61.2% | 58.6% | 61.7% |
| 負債対総資産比率 | 34.3% | 36.2% | 38.8% | 40.3% | 42.3% | 40.1% | 35.3% | 38.8% | 41.4% | 38.3% |
| DEレシオ | 0.52倍 | 0.57倍 | 0.63倍 | 0.68倍 | 0.73倍 | 0.67倍 | 0.55倍 | 0.63倍 | 0.71倍 | 0.62倍 |
| 総資産回転率 | 0.75倍 | 0.66倍 | 0.65倍 | 0.73倍 | 0.81倍 | 0.66倍 | 0.63倍 | 0.59倍 | 0.60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）。