| 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 | 333億 | 333億 -0.0% | 315億 -5.4% | 310億 -1.6% | 299億 -3.6% | 273億 -8.7% | 300億 +9.9% | 312億 +4.1% | 326億 +4.4% | 327億 +0.2% | 335億 +2.6% |
| 営業利益 | 6億 | 9億 +53.9% | 10億 +16.9% | 8億 -23.5% | -2億 -130.7% | 3億 +235.9% | 9億 +180.5% | 9億 -0.7% | 7億 -17.6% | 8億 +11.9% | 16億 +89.7% |
| 純利益 | 11億 | 1百万 -99.9% | 5億 +53000.0% | -3億 -149.7% | -11億 -331.4% | -13億 -10.8% | 10億 +181.7% | 8億 -23.0% | 5億 -39.9% | 8億 +58.9% | 20億 +163.9% |
| EPS | 104.2 | 0.2 -99.8% | 59.61 +29705.0% | -31.99 -153.7% | -137.92 -331.1% | -152.9 -10.9% | 124.92 +181.7% | 96.16 -23.0% | 57.86 -39.8% | 91.93 +58.9% | 251.19 +173.2% |
| 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 | 71.1% | 70.2% | 70.1% | 70.3% | 69.9% | 70.1% | 70.5% | 72.7% | 71.5% | 69.4% |
| 負債対総資産比率 | 28.9% | 29.8% | 29.9% | 29.7% | 30.0% | 29.9% | 29.5% | 27.3% | 28.5% | 30.6% |
| DEレシオ | 0.41倍 | 0.42倍 | 0.43倍 | 0.42倍 | 0.43倍 | 0.43倍 | 0.42倍 | 0.38倍 | 0.40倍 | 0.44倍 |
| 総資産回転率 | 0.74倍 | 0.75倍 | 0.77倍 | 0.78倍 | 0.81倍 | 0.76倍 | 0.78倍 | 0.79倍 | 0.75倍 | 0.72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）。