| 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 | 1,271億 | 1,507億 +18.6% | 1,656億 +9.8% | 1,571億 -5.1% | 1,407億 -10.5% | 1,363億 -3.1% | 853億 -37.4% | 933億 +9.4% | 868億 -7.0% | 937億 +8.0% | 1,080億 +15.2% |
| 営業利益 | 22億 | 30億 +40.1% | 26億 -14.7% | 21億 -18.5% | 28億 +32.6% | 26億 -8.1% | 38億 +48.2% | 46億 +21.2% | 56億 +20.4% | 65億 +16.3% | 79億 +21.8% |
| 純利益 | 18億 | 21億 +22.3% | 17億 -22.7% | 16億 -4.1% | -13億 -179.5% | 27億 +315.6% | 22億 -17.5% | 50億 +122.7% | 45億 -10.2% | 78億 +73.7% | 73億 -6.4% |
| EPS | 42.77 | 53.77 +25.7% | 42.79 -20.4% | 41.83 -2.2% | -33.58 -180.3% | 73.96 +320.3% | 62.28 -15.8% | 138.6 +122.5% | 124.15 -10.4% | 216.56 +74.4% | 202.7 -6.4% |
| 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 | 29.2% | 23.8% | 28.8% | 33.2% | 27.2% | 29.8% | 28.7% | 43.7% | 35.7% | 36.3% |
| 負債対総資産比率 | 70.4% | 75.8% | 70.6% | 66.1% | 72.0% | 69.3% | 70.3% | 55.3% | 63.6% | 63.2% |
| DEレシオ | 2.38倍 | 3.13倍 | 2.40倍 | 1.95倍 | 2.58倍 | 2.26倍 | 2.37倍 | 1.24倍 | 1.75倍 | 1.72倍 |
| 総資産回転率 | 1.42倍 | 1.27倍 | 1.68倍 | 1.83倍 | 1.52倍 | 1.40倍 | 0.81倍 | 1.17倍 | 0.73倍 | 0.72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）。