| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 872億 | 915億 +5.0% | 957億 +4.6% | 1,001億 +4.6% | 960億 -4.1% | 661億 -31.1% | 948億 +43.4% | 1,114億 +17.4% | 1,193億 +7.1% | 1,247億 +4.6% |
| 営業利益 | 9億 | 8億 -5.8% | 8億 -0.7% | 7億 -9.4% | 3億 -61.8% | -18億 -746.5% | 17億 +192.2% | 32億 +91.7% | 36億 +9.9% | 37億 +4.3% |
| 純利益 | 6億 | 4億 -26.0% | 6億 +41.7% | 5億 -10.4% | 4億 -31.7% | -30億 -931.4% | 16億 +154.6% | 31億 +87.1% | 28億 -8.0% | 26億 -7.5% |
| EPS | 62.11 | 45.91 -26.1% | 65.05 +41.7% | 58.31 -10.4% | 39.82 -31.7% | -330.81 -930.8% | 180.55 +154.6% | 344.43 +90.8% | 339.57 -1.4% | 313.7 -7.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.4% | 40.4% | 40.3% | 39.6% | 42.2% | 36.9% | 33.5% | 35.8% | 38.5% |
| 負債対総資産比率 | 59.7% | 59.6% | 59.7% | 60.4% | 57.8% | 63.1% | 66.6% | 64.2% | 61.5% |
| DEレシオ | 1.48倍 | 1.48倍 | 1.48倍 | 1.52倍 | 1.37倍 | 1.71倍 | 1.99倍 | 1.79倍 | 1.60倍 |
| 総資産回転率 | 3.03倍 | 3.08倍 | 3.07倍 | 3.08倍 | 3.13倍 | 2.47倍 | 2.87倍 | 3.15倍 | 3.17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）。