| 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 | 1,351億 | 1,482億 +9.7% | 1,506億 +1.6% | 1,450億 -3.7% | 1,391億 -4.1% | 1,382億 -0.6% | 1,328億 -3.9% | 1,291億 -2.7% | 1,298億 +0.5% | 1,294億 -0.3% | 1,430億 +10.5% |
| 営業利益 | 76億 | 88億 +16.9% | 54億 -38.7% | -1億 -102.5% | 38億 +2878.1% | 93億 +145.2% | 56億 -39.6% | 81億 +43.4% | 93億 +15.3% | 79億 -15.3% | 100億 +26.7% |
| 純利益 | 57億 | 71億 +24.5% | 53億 -25.5% | -105億 -297.5% | -94億 +10.6% | -37億 +61.0% | 52億 +241.9% | 75億 +45.3% | 41億 -45.8% | 83億 +102.0% | 67億 -18.9% |
| EPS | 108.32 | 134.88 +24.5% | 100.51 -25.5% | -205.23 -304.2% | -189.51 +7.7% | -73.98 +61.0% | 109.33 +247.8% | 164.59 +50.5% | 93.12 -43.4% | 202.03 +117.0% | 181.738 -10.0% |
| 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 | 73.0% | 71.0% | 61.7% | 50.6% | 45.9% | 45.9% | 49.2% | 54.9% | 55.5% | 48.2% |
| 負債対総資産比率 | 25.9% | 28.0% | 37.1% | 48.1% | 52.7% | 52.3% | 48.9% | 43.1% | 42.8% | 50.0% |
| DEレシオ | 0.35倍 | 0.39倍 | 0.59倍 | 0.93倍 | 1.11倍 | 1.10倍 | 0.96倍 | 0.76倍 | 0.75倍 | 1.00倍 |
| 総資産回転率 | 0.85倍 | 0.87倍 | 0.76倍 | 0.81倍 | 0.79倍 | 0.78倍 | 0.79倍 | 0.75倍 | 0.79倍 | 0.72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）。