| 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 | 1,110億 | 850億 -23.5% | 1,046億 +23.1% | 1,255億 +20.0% | 986億 -21.5% | 1,137億 +15.3% | 589億 -48.2% | 639億 +8.5% | 650億 +1.8% | 707億 +8.7% | 630億 -10.9% |
| 営業利益 | 21億 | 14億 -34.5% | 22億 +62.3% | 23億 +4.3% | 27億 +17.6% | 19億 -28.0% | 24億 +25.4% | 31億 +27.6% | -45億 -246.2% | 23億 +149.9% | 34億 +50.0% |
| 純利益 | 15億 | 11億 -24.8% | 16億 +42.5% | 17億 +7.3% | 22億 +24.8% | 19億 -14.4% | 12億 -34.6% | 5億 -61.5% | -16億 -437.7% | 22億 +236.6% | 25億 +15.5% |
| EPS | 56.59 | 42.56 -24.8% | 60.59 +42.4% | 64.92 +7.1% | 80.96 +24.7% | 68.91 -14.9% | 45.69 -33.7% | 18.1 -60.4% | -55.45 -406.4% | 83.07 +249.8% | 95.82 +15.3% |
| 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 | 44.4% | 51.4% | 38.3% | 32.1% | 35.2% | 37.1% | 30.4% | 33.0% | 24.6% | 24.8% |
| 負債対総資産比率 | 55.6% | 48.6% | 61.7% | 67.9% | 64.8% | 62.9% | 69.6% | 67.0% | 75.4% | 75.2% |
| DEレシオ | 1.25倍 | 0.94倍 | 1.61倍 | 2.11倍 | 1.84倍 | 1.70倍 | 2.28倍 | 2.03倍 | 3.06倍 | 3.03倍 |
| 総資産回転率 | 2.42倍 | 2.02倍 | 1.75倍 | 1.68倍 | 1.40倍 | 1.53倍 | 0.67倍 | 0.79倍 | 0.80倍 | 0.84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）。