| 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 | 544億 | 559億 +2.9% | 571億 +2.0% | 556億 -2.7% | 506億 -8.9% | 382億 -24.4% | 367億 -4.0% | 369億 +0.6% | 359億 -2.6% | 361億 +0.6% | 345億 -4.5% |
| 営業利益 | 24億 | 28億 +17.3% | 24億 -12.5% | 18億 -24.2% | 4億 -79.4% | -37億 -1080.6% | -28億 +24.4% | 7億 +126.5% | 9億 +25.4% | 6億 -32.6% | 6億 +0.8% |
| 純利益 | 10億 | 13億 +22.4% | 13億 +3.7% | -2億 -118.8% | 4億 +262.1% | -49億 -1313.9% | -79億 -61.8% | 2億 +103.1% | 4億 +64.0% | 7億 +65.4% | 5億 -25.4% |
| EPS | 64.01 | 78.29 +22.3% | 81.04 +3.5% | -15.22 -118.8% | 24.7 +262.3% | -298.92 -1310.2% | -482.95 -61.6% | 15.1 +103.1% | 24.8 +64.2% | 41.15 +65.9% | 31.972 -22.3% |
| 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 | 58.0% | 60.3% | 60.2% | 60.2% | 61.0% | 54.6% | 45.9% | 48.9% | 50.6% | 55.6% |
| 負債対総資産比率 | 42.0% | 39.7% | 39.8% | 39.8% | 39.0% | 45.4% | 54.1% | 51.1% | 49.4% | 44.4% |
| DEレシオ | 0.72倍 | 0.66倍 | 0.66倍 | 0.66倍 | 0.64倍 | 0.83倍 | 1.18倍 | 1.05倍 | 0.98倍 | 0.80倍 |
| 総資産回転率 | 0.90倍 | 0.93倍 | 0.92倍 | 0.91倍 | 0.84倍 | 0.66倍 | 0.72倍 | 0.76倍 | 0.76倍 | 0.83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）。