| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 915億 | 913億 -0.2% | 904億 -1.0% | 947億 +4.8% | 859億 -9.3% | 885億 +3.0% | 952億 +7.6% | 1,025億 +7.6% | 1,057億 +3.2% | 1,123億 +6.3% | 1,120億 -0.3% |
| 営業利益 | 42億 | 35億 -17.1% | 20億 -43.5% | 24億 +19.6% | 16億 -33.0% | 9億 -45.0% | 35億 +302.2% | 50億 +41.0% | 44億 -12.1% | 51億 +16.5% | 41億 -19.6% |
| 純利益 | 30億 | 25億 -18.2% | 13億 -45.7% | 21億 +53.1% | 14億 -32.7% | 7億 -48.1% | 26億 +255.8% | 37億 +44.0% | 35億 -4.9% | 45億 +27.1% | 34億 -23.7% |
| EPS | 49.14 | 40.2 -18.2% | 21.81 -45.7% | 33.49 +53.6% | 22.66 -32.3% | 11.79 -48.0% | 42.57 +261.1% | 61.69 +44.9% | 59.62 -3.4% | 76.86 +28.9% | 60.022 -21.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.2% | 45.9% | 46.1% | 46.1% | 49.2% | 47.5% | 47.9% | 50.0% | 51.1% | 52.0% |
| 負債対総資産比率 | 55.6% | 53.8% | 53.6% | 53.6% | 50.4% | 52.1% | 51.8% | 49.6% | 48.6% | 47.6% |
| DEレシオ | 1.25倍 | 1.17倍 | 1.15倍 | 1.16倍 | 1.02倍 | 1.09倍 | 1.07倍 | 0.99倍 | 0.94倍 | 0.91倍 |
| 総資産回転率 | 1.21倍 | 1.17倍 | 1.16倍 | 1.21倍 | 1.12倍 | 1.11倍 | 1.12倍 | 1.13倍 | 1.12倍 | 1.13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）。