| 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 | 1,287億 | 1,147億 -10.9% | 1,156億 +0.8% | 1,061億 -8.2% | 831億 -21.7% | 865億 +4.1% | 1,034億 +19.5% | 1,243億 +20.2% | 1,206億 -2.9% | 1,149億 -4.8% | 1,180億 +2.7% |
| 営業利益 | 57億 | 39億 -31.5% | 55億 +41.0% | 45億 -17.7% | 13億 -71.4% | -7億 -156.1% | -10億 -33.8% | 28億 +391.0% | 28億 -1.4% | 26億 -4.5% | 24億 -9.3% |
| 純利益 | 40億 | 20億 -49.4% | 39億 +92.7% | 24億 -39.3% | -10億 -144.4% | -80億 -667.3% | -36億 +55.1% | 25億 +168.8% | 56百万 -97.7% | 20億 +3492.9% | 16億 -20.5% |
| EPS | 247.39 | 119.78 -51.6% | 200.25 +67.2% | 121.57 -39.3% | -54.35 -144.7% | -419.41 -671.7% | -188.35 +55.1% | 129.75 +168.9% | 2.97 -97.7% | 106.22 +3476.4% | 85.393 -19.6% |
| 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 | 31.6% | 40.1% | 44.0% | 46.6% | 44.2% | 34.4% | 32.2% | 37.9% | 41.3% | 43.9% |
| 負債対総資産比率 | 68.3% | 59.9% | 56.0% | 53.4% | 55.8% | 65.6% | 67.8% | 62.1% | 58.7% | 56.1% |
| DEレシオ | 2.16倍 | 1.50倍 | 1.27倍 | 1.15倍 | 1.26倍 | 1.91倍 | 2.11倍 | 1.64倍 | 1.42倍 | 1.28倍 |
| 総資産回転率 | 1.59倍 | 1.47倍 | 1.51倍 | 1.42倍 | 1.11倍 | 1.09倍 | 1.27倍 | 1.52倍 | 1.44倍 | 1.34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）。