| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,541億 | 1,616億 +4.8% | 1,634億 +1.1% | 1,601億 -2.0% | 1,355億 -15.4% | 815億 -39.8% | 984億 +20.7% | 1,216億 +23.5% | 1,334億 +9.7% | 1,317億 -1.3% |
| 営業利益 | 73億 | 57億 -21.3% | 69億 +21.1% | 71億 +2.2% | 40億 -43.1% | -63億 -255.7% | 26億 +141.1% | 34億 +31.1% | 13億 -62.6% | -18億 -243.8% |
| 純利益 | 43億 | 1億 -97.3% | 26億 +2104.2% | 24億 -9.5% | -11億 -146.8% | 128億 +1264.3% | 9億 -92.8% | 27億 +198.4% | 10億 -64.0% | 11億 +15.3% |
| EPS | 99.88 | 2.75 -97.2% | 60.41 +2096.7% | 54.53 -9.7% | -25.39 -146.6% | 298.11 +1274.1% | 20.77 -93.0% | 60.8 +192.7% | 21.83 -64.1% | 26.11 +19.6% |
| 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 | 44.2% | 40.6% | 36.6% | 38.6% | 38.2% | 52.6% | 59.2% | 53.3% | 50.2% | 47.3% |
| 負債対総資産比率 | 52.9% | 56.2% | 60.5% | 58.6% | 58.9% | 44.5% | 37.9% | 46.0% | 48.9% | 51.8% |
| DEレシオ | 1.12倍 | 1.28倍 | 1.53倍 | 1.42倍 | 1.44倍 | 0.80倍 | 0.61倍 | 0.85倍 | 0.96倍 | 1.07倍 |
| 総資産回転率 | 1.39倍 | 1.36倍 | 1.23倍 | 1.27倍 | 1.13倍 | 0.78倍 | 1.01倍 | 1.12倍 | 1.21倍 | 1.24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。