| 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 | 1,201億 | 1,103億 -8.2% | 1,173億 +6.4% | 1,186億 +1.1% | 1,121億 -5.5% | 871億 -22.3% | 852億 -2.2% | 997億 +17.1% | 997億 +0.0% | 943億 -5.4% | 872億 -7.6% |
| 営業利益 | 32億 | 27億 -16.6% | 33億 +22.9% | 37億 +14.0% | 27億 -27.3% | -8億 -129.0% | -70百万 +91.1% | -8億 -1000.0% | 14百万 +101.8% | 4億 +2707.1% | 17億 +332.6% |
| 純利益 | 9億 | 16億 +77.5% | 29億 +83.7% | 25億 -14.0% | 6億 -77.6% | -31億 -657.1% | -12億 +60.7% | -21億 -69.7% | -71百万 +96.5% | 21億 +3035.2% | 19億 -11.2% |
| EPS | 43.09 | 76.48 +77.5% | 139.21 +82.0% | 118.98 -14.5% | 26.63 -77.6% | -143.67 -639.5% | -52.67 +63.3% | -89.7 -70.3% | -3.26 +96.4% | 95.24 +3021.5% | 85.97 -9.7% |
| 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 | 52.7% | 56.0% | 57.7% | 59.8% | 61.5% | 59.9% | 61.7% | 58.5% | 62.6% | 67.3% |
| 負債対総資産比率 | 46.8% | 43.5% | 41.9% | 39.8% | 38.1% | 39.7% | 37.9% | 41.0% | 36.8% | 32.3% |
| DEレシオ | 0.88倍 | 0.77倍 | 0.72倍 | 0.66倍 | 0.62倍 | 0.66倍 | 0.61倍 | 0.70倍 | 0.58倍 | 0.48倍 |
| 総資産回転率 | 1.39倍 | 1.34倍 | 1.34倍 | 1.41倍 | 1.39倍 | 1.06倍 | 1.06倍 | 1.20倍 | 1.23倍 | 1.20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）。