| 項目 | 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 | 1,137億 | 1,074億 -5.5% | 1,045億 -2.7% | 1,075億 +2.9% | 1,042億 -3.1% | 1,133億 +8.8% | 1,240億 +9.4% | 1,280億 +3.2% | 1,300億 +1.6% | 1,345億 +3.5% |
| 営業利益 | 20億 | 4億 -80.0% | -5億 -216.8% | 25億 +637.4% | 26億 +4.6% | 38億 +45.2% | 30億 -20.6% | 13億 -57.5% | 21億 +61.5% | 32億 +54.6% |
| 純利益 | 13億 | 49百万 -96.3% | -7億 -1536.7% | 15億 +308.1% | 17億 +19.2% | 32億 +80.7% | 25億 -20.0% | 15億 -41.8% | 17億 +17.1% | 25億 +45.4% |
| EPS | 33.55 | 1.34 -96.0% | -19.26 -1537.3% | 39.91 +307.2% | 47.34 +18.6% | 85.55 +80.7% | 68.41 -20.0% | 39.95 -41.6% | 47.67 +19.3% | 69.58 +46.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.4% | 62.4% | 63.2% | 63.5% | 62.9% | 64.1% | 63.5% | 62.1% | 63.1% |
| 負債対総資産比率 | 37.6% | 37.6% | 36.8% | 36.5% | 37.1% | 35.9% | 36.5% | 37.9% | 36.9% |
| DEレシオ | 0.60倍 | 0.60倍 | 0.58倍 | 0.57倍 | 0.59倍 | 0.56倍 | 0.57倍 | 0.61倍 | 0.58倍 |
| 総資産回転率 | 1.35倍 | 1.28倍 | 1.30倍 | 1.34倍 | 1.24倍 | 1.33倍 | 1.41倍 | 1.40倍 | 1.44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）。