| 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 | 1,092億 | 1,140億 +4.4% | 1,186億 +4.0% | 1,288億 +8.6% | 1,179億 -8.4% | 1,133億 -3.9% | 1,155億 +1.9% | 1,268億 +9.8% | 1,278億 +0.7% | 1,339億 +4.8% | 1,390億 +3.8% |
| 営業利益 | 17億 | 24億 +44.7% | 14億 -43.3% | 24億 +76.4% | 19億 -21.2% | 22億 +14.0% | 32億 +47.0% | 29億 -10.2% | 20億 -29.7% | 30億 +48.6% | 28億 -8.4% |
| 純利益 | 6億 | 9億 +56.2% | 6億 -34.1% | -27億 -546.7% | 24億 +188.0% | 15億 -37.0% | 28億 +84.7% | 24億 -11.5% | 23億 -3.6% | 27億 +13.5% | 21億 -21.2% |
| EPS | 85.9 | 134.25 +56.3% | 88.47 -34.1% | -395.02 -546.5% | 345.43 +187.4% | 217.31 -37.1% | 402.58 +85.3% | 341.31 -15.2% | 283.24 -17.0% | 320.06 +13.0% | 270.64 -15.4% |
| 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 | 19.5% | 23.6% | 20.9% | 22.6% | 24.8% | 26.4% | 26.6% | 30.6% | 34.9% | 36.4% |
| 負債対総資産比率 | 80.4% | 76.3% | 78.9% | 77.2% | 75.1% | 73.4% | 73.2% | 69.4% | 65.0% | 63.6% |
| DEレシオ | 4.10倍 | 3.21倍 | 3.74倍 | 3.39倍 | 3.01倍 | 2.76倍 | 2.73倍 | 2.26倍 | 1.86倍 | 1.75倍 |
| 総資産回転率 | 1.76倍 | 1.87倍 | 1.72倍 | 1.98倍 | 1.90倍 | 1.74倍 | 1.54倍 | 1.61倍 | 1.58倍 | 1.61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）。