| 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 | 1,516億 | 1,415億 -6.7% | 1,337億 -5.5% | 1,385億 +3.6% | 1,155億 -16.6% | 1,164億 +0.7% | 1,118億 -3.9% | 1,311億 +17.2% | 1,462億 +11.6% | 1,655億 +13.2% | 1,720億 +3.9% |
| 営業利益 | 12億 | 13億 +6.6% | 16億 +20.2% | 17億 +7.0% | 12億 -29.2% | 36億 +205.0% | 20億 -44.7% | 18億 -8.9% | 29億 +57.5% | 30億 +2.4% | 33億 +11.9% |
| 純利益 | 7億 | 16億 +118.2% | 9億 -44.1% | 12億 +26.2% | 10億 -12.5% | 20億 +101.0% | 16億 -19.2% | 18億 +8.0% | 20億 +14.1% | 24億 +16.8% | 25億 +6.0% |
| EPS | 58.3 | 126.65 +117.2% | 70.81 -44.1% | 89.46 +26.3% | 79.92 -10.7% | 161.65 +102.3% | 132.95 -17.8% | 144.29 +8.5% | 164.64 +14.1% | 192.2 +16.7% | 203.61 +5.9% |
| 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 | 23.3% | 27.4% | 30.0% | 30.8% | 32.8% | 38.4% | 40.2% | 37.4% | 36.4% | 37.6% |
| 負債対総資産比率 | 76.7% | 72.6% | 70.0% | 69.2% | 67.2% | 61.6% | 59.8% | 62.6% | 63.6% | 62.4% |
| DEレシオ | 3.29倍 | 2.65倍 | 2.33倍 | 2.24倍 | 2.05倍 | 1.60倍 | 1.49倍 | 1.68倍 | 1.74倍 | 1.66倍 |
| 総資産回転率 | 2.22倍 | 2.16倍 | 2.12倍 | 2.25倍 | 1.97倍 | 1.92倍 | 1.84倍 | 1.89倍 | 1.94倍 | 2.07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）。