| 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 | 981億 | 927億 -5.5% | 922億 -0.6% | 947億 +2.7% | 930億 -1.8% | 804億 -13.5% | 922億 +14.6% | 1,010億 +9.6% | 1,023億 +1.2% | 1,058億 +3.5% | 1,117億 +5.5% |
| 営業利益 | 8億 | 52億 +555.6% | 69億 +30.8% | 56億 -17.7% | 18億 -68.8% | -11億 -161.5% | 56億 +615.0% | 36億 -34.9% | 13億 -64.7% | 1億 -90.0% | 35億 +2634.4% |
| 純利益 | 2億 | 35億 +1611.7% | 53億 +50.8% | 39億 -26.8% | -42億 -207.2% | -56億 -33.8% | 59億 +206.1% | 16億 -72.1% | -7億 -143.3% | -24億 -242.1% | 48億 +297.0% |
| EPS | 19.9 | 340.7 +1612.1% | 513.91 +50.8% | 376.41 -26.8% | -403.48 -207.2% | -539.73 -33.8% | 572.7 +206.1% | 159.56 -72.1% | -69.08 -143.3% | -236.15 -241.9% | 465.78 +297.2% |
| 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 | 38.1% | 42.0% | 44.3% | 46.2% | 43.8% | 38.7% | 42.4% | 45.3% | 49.0% | 48.5% |
| 負債対総資産比率 | 61.9% | 58.0% | 55.7% | 53.8% | 56.2% | 61.3% | 57.6% | 54.7% | 51.0% | 51.5% |
| DEレシオ | 1.62倍 | 1.38倍 | 1.26倍 | 1.16倍 | 1.28倍 | 1.59倍 | 1.36倍 | 1.21倍 | 1.04倍 | 1.06倍 |
| 総資産回転率 | 0.74倍 | 0.72倍 | 0.69倍 | 0.74倍 | 0.76倍 | 0.63倍 | 0.68倍 | 0.73倍 | 0.71倍 | 0.78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）。