| 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 | 1,365億 | 1,303億 -4.5% | 1,301億 -0.2% | 1,287億 -1.1% | 1,251億 -2.8% | 1,142億 -8.6% | 888億 -22.3% | 985億 +10.9% | 985億 +0.0% | 993億 +0.9% | 1,000億 +0.7% |
| 営業利益 | 5億 | 4億 -22.1% | 3億 -11.5% | 2億 -25.9% | 3億 +13.3% | -81百万 -129.8% | -2億 -134.6% | 4億 +327.4% | 8億 +92.1% | 7億 -18.1% | 7億 +1.5% |
| 純利益 | 6億 | 4億 -27.9% | 4億 -18.7% | 4億 +11.2% | 2億 -58.6% | 7億 +288.7% | -18百万 -102.8% | 7億 +3994.4% | 10億 +43.9% | 12億 +17.8% | 6億 -52.1% |
| EPS | 45.43 | 32.78 -27.8% | 26.64 -18.7% | 29.62 +11.2% | 12.25 -58.6% | 47.73 +289.6% | -1.38 -102.9% | 52.46 +3901.4% | 75 +43.0% | 87.92 +17.2% | 42.06 -52.2% |
| 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 | 29.0% | 31.2% | 31.3% | 32.1% | 34.2% | 38.1% | 35.9% | 36.6% | 40.6% | 46.1% |
| 負債対総資産比率 | 71.0% | 68.8% | 68.7% | 67.9% | 65.8% | 61.9% | 64.1% | 63.4% | 59.4% | 53.9% |
| DEレシオ | 2.44倍 | 2.20倍 | 2.20倍 | 2.11倍 | 1.92倍 | 1.63倍 | 1.79倍 | 1.73倍 | 1.46倍 | 1.17倍 |
| 総資産回転率 | 6.95倍 | 6.41倍 | 5.97倍 | 5.90倍 | 6.26倍 | 5.67倍 | 4.21倍 | 4.38倍 | 3.98倍 | 4.00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）。