| 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 | 782億 | 783億 +0.2% | 788億 +0.6% | 768億 -2.5% | 717億 -6.7% | 666億 -7.0% | 550億 -17.4% | 580億 +5.4% | 587億 +1.2% | 624億 +6.3% | 650億 +4.1% |
| 営業利益 | 2億 | -51百万 -121.1% | -2億 -360.8% | -1億 +48.9% | -7億 -475.0% | 1億 +119.1% | 1億 +6.8% | 2億 +29.8% | 35百万 -80.9% | 3億 +762.9% | 5億 +68.9% |
| 純利益 | 10億 | 6億 -33.4% | 4億 -40.7% | -64百万 -116.6% | -7億 -978.1% | 5億 +175.1% | 3億 -49.0% | 2億 -15.5% | 2億 -8.5% | 3億 +40.7% | 4億 +32.4% |
| EPS | 434.3 | 289.25 -33.4% | 171.98 -40.5% | -28.6 -116.6% | -307.92 -976.6% | 231.22 +175.1% | 117.84 -49.0% | 100.18 -15.0% | 91.07 -9.1% | 128.6 +41.2% | 171.09 +33.0% |
| 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 | 43.1% | 31.8% | 32.0% | 33.9% | 33.9% | 36.6% | 36.8% | 36.6% | 37.3% | 39.4% |
| 負債対総資産比率 | 56.9% | 68.2% | 68.0% | 66.1% | 66.1% | 63.4% | 63.2% | 63.4% | 62.7% | 60.6% |
| DEレシオ | 1.32倍 | 2.14倍 | 2.12倍 | 1.95倍 | 1.95倍 | 1.73倍 | 1.72倍 | 1.73倍 | 1.68倍 | 1.54倍 |
| 総資産回転率 | 5.94倍 | 4.33倍 | 4.13倍 | 4.41倍 | 4.72倍 | 4.28倍 | 3.48倍 | 3.44倍 | 3.42倍 | 3.76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）。