| 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 | 979億 | 948億 -3.2% | 1,038億 +9.5% | 1,218億 +17.4% | 1,105億 -9.3% | 870億 -21.3% | 808億 -7.1% | 938億 +16.2% | 999億 +6.5% | 1,014億 +1.5% | 1,025億 +1.1% |
| 営業利益 | 31億 | 35億 +11.6% | 41億 +19.2% | 44億 +6.9% | 24億 -45.3% | 6億 -76.4% | 33億 +483.1% | 31億 -6.9% | 37億 +18.9% | 30億 -17.5% | 38億 +25.4% |
| 純利益 | 13億 | 27億 +111.6% | 25億 -5.1% | 23億 -11.2% | -40億 -277.5% | -1億 +96.9% | 13億 +1154.4% | -17億 -227.6% | 11億 +166.3% | 20億 +78.9% | 16億 -19.8% |
| EPS | 37.67 | 79.87 +112.0% | 75.77 -5.1% | 67.26 -11.2% | -119.3 -277.4% | -3.73 +96.9% | 39.31 +1153.9% | -50.13 -227.5% | 33.19 +166.2% | 59.29 +78.6% | 47.53 -19.8% |
| 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 | 31.0% | 32.8% | 35.8% | 33.1% | 28.6% | 29.4% | 32.1% | 31.4% | 35.6% | 34.5% |
| 負債対総資産比率 | 67.3% | 66.3% | 63.2% | 65.9% | 70.4% | 69.8% | 67.1% | 67.8% | 63.6% | 64.7% |
| DEレシオ | 2.06倍 | 1.97倍 | 1.72倍 | 1.94倍 | 2.38倍 | 2.31倍 | 2.04倍 | 2.11倍 | 1.75倍 | 1.83倍 |
| 総資産回転率 | 1.14倍 | 1.06倍 | 1.15倍 | 1.26倍 | 1.22倍 | 0.93倍 | 0.83倍 | 0.94倍 | 0.90倍 | 0.92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）。