| 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 | 839億 | 893億 +6.5% | 904億 +1.2% | 928億 +2.7% | 924億 -0.5% | 939億 +1.7% | 629億 -33.0% | 643億 +2.2% | 648億 +0.8% | 654億 +0.9% | 650億 -0.6% |
| 営業利益 | 11億 | 11億 -2.3% | 9億 -19.3% | 9億 +2.1% | 12億 +27.8% | 9億 -26.1% | 8億 -5.3% | 9億 +3.1% | 13億 +52.8% | 15億 +12.4% | 13億 -14.6% |
| 純利益 | 7億 | 5億 -26.9% | 6億 +11.1% | 8億 +29.7% | 8億 +10.3% | 1億 -87.2% | 6億 +417.6% | 6億 +7.5% | 7億 +23.3% | 7億 +0.8% | 9億 +20.5% |
| EPS | 45.37 | 33.44 -26.3% | 38.95 +16.5% | 50.96 +30.8% | 56.17 +10.2% | 7.19 -87.2% | 37.24 +417.9% | 39.99 +7.4% | 49.34 +23.4% | 49.73 +0.8% | 60.1 +20.9% |
| 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 | 31.1% | 30.8% | 28.8% | 30.3% | 30.7% | 32.0% | 36.3% | 36.4% | 36.8% | 38.7% |
| 負債対総資産比率 | 68.6% | 68.8% | 70.8% | 69.4% | 69.0% | 67.7% | 63.4% | 63.4% | 62.9% | 61.0% |
| DEレシオ | 2.18倍 | 2.21倍 | 2.43倍 | 2.26倍 | 2.22倍 | 2.10倍 | 1.73倍 | 1.73倍 | 1.70倍 | 1.56倍 |
| 総資産回転率 | 2.30倍 | 2.31倍 | 2.13倍 | 2.18倍 | 2.10倍 | 2.19倍 | 1.61倍 | 1.60倍 | 1.55倍 | 1.59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）。