| 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 | 814億 | 851億 +4.5% | 1,066億 +25.4% | 1,077億 +1.0% | 1,002億 -7.0% | 847億 -15.4% | 1,040億 +22.8% | 1,155億 +11.0% | 1,287億 +11.5% | 1,363億 +5.9% | 1,340億 -1.7% |
| 営業利益 | 71億 | 51億 -28.3% | 65億 +27.6% | 66億 +1.4% | 42億 -36.8% | 13億 -68.5% | 50億 +283.4% | 28億 -44.0% | 61億 +115.4% | 71億 +16.6% | 80億 +12.8% |
| 純利益 | 39億 | 26億 -32.8% | 33億 +24.5% | 41億 +26.0% | 27億 -33.7% | 1億 -96.2% | 19億 +1724.0% | -22億 -216.4% | 26億 +216.3% | 27億 +5.9% | 40億 +47.1% |
| EPS | 98.44 | 66.19 -32.8% | 82.42 +24.5% | 93.72 +13.7% | 58.22 -37.9% | 2.25 -96.1% | 40.7 +1708.9% | -47.05 -215.6% | 54.5 +215.8% | 57.7 +5.9% | 85.25 +47.7% |
| 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 | 35.8% | 29.1% | 30.6% | 35.0% | 35.1% | 36.3% | 36.3% | 35.3% | 36.5% | 37.0% |
| 負債対総資産比率 | 57.6% | 65.9% | 64.1% | 59.7% | 59.8% | 58.4% | 58.7% | 59.3% | 58.2% | 58.3% |
| DEレシオ | 1.36倍 | 1.93倍 | 1.79倍 | 1.48倍 | 1.49倍 | 1.40倍 | 1.42倍 | 1.46倍 | 1.39倍 | 1.40倍 |
| 総資産回転率 | 0.66倍 | 0.55倍 | 0.66倍 | 0.67倍 | 0.63倍 | 0.55倍 | 0.63倍 | 0.67倍 | 0.68倍 | 0.69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）。