| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,990億 | 2,011億 +1.1% | 1,957億 -2.6% | 1,939億 -0.9% | 1,877億 -3.2% | 1,218億 -35.1% | 1,375億 +12.8% | 1,376億 +0.1% | 1,499億 +8.9% | 1,500億 +0.1% |
| 営業利益 | 10億 | 10億 -6.3% | 4億 -56.1% | 11億 +154.1% | 14億 +29.9% | 20億 +39.3% | 20億 +1.7% | 25億 +22.4% | 32億 +31.0% | 33億 +2.2% |
| 純利益 | 9億 | 5億 -50.3% | 4億 -7.0% | 7億 +55.9% | 13億 +83.9% | 12億 -8.3% | 14億 +20.4% | 21億 +53.9% | 29億 +35.9% | 25億 -13.8% |
| EPS | 236.4 | 118 -50.1% | 109.78 -7.0% | 171.09 +55.8% | 314.61 +83.9% | 288.63 -8.3% | 347.4 +20.4% | 534.42 +53.8% | 726.41 +35.9% | 625.87 -13.8% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.4% | 32.4% | 30.2% | 31.9% | 33.6% | 34.1% | 33.4% | 37.4% | 42.9% |
| 負債対総資産比率 | 61.0% | 62.9% | 65.0% | 62.5% | 60.4% | 59.5% | 64.4% | 60.5% | 54.8% |
| DEレシオ | 1.56倍 | 1.69倍 | 1.86倍 | 1.67倍 | 1.53倍 | 1.47倍 | 1.81倍 | 1.53倍 | 1.21倍 |
| 総資産回転率 | 3.32倍 | 3.02倍 | 2.66倍 | 2.92倍 | 2.73倍 | 1.70倍 | 1.88倍 | 1.75倍 | 2.01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）。