| 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 | 1,991億 | 1,677億 -15.8% | 1,573億 -6.2% | 1,479億 -6.0% | 1,231億 -16.8% | 1,128億 -8.4% | 1,236億 +9.6% | 1,611億 +30.4% | 1,402億 -13.0% | 1,573億 +12.2% | 1,640億 +4.2% |
| 営業利益 | 19億 | 8億 -58.0% | 18億 +119.3% | 20億 +11.5% | 20億 -0.4% | 22億 +10.7% | 42億 +94.2% | 68億 +62.7% | 57億 -16.1% | 58億 +0.7% | 55億 -5.0% |
| 純利益 | 10億 | -16億 -261.2% | 9億 +160.1% | 14億 +53.0% | 15億 +0.1% | 16億 +13.4% | 25億 +53.3% | 38億 +51.8% | 27億 -28.5% | 35億 +28.5% | 39億 +10.7% |
| EPS | 34.7 | -55.9 -261.1% | 33.62 +160.1% | 67.48 +100.7% | 75.66 +12.1% | 85.82 +13.4% | 171.12 +99.4% | 314.43 +83.7% | 224.66 -28.6% | 288.2 +28.3% | 318.56 +10.5% |
| 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 | 66.3% | 65.4% | 65.7% | 48.3% | 57.0% | 51.0% | 42.1% | 43.5% | 48.5% | 48.2% |
| 負債対総資産比率 | 33.7% | 34.6% | 34.2% | 51.6% | 42.9% | 48.9% | 57.9% | 56.4% | 51.4% | 51.8% |
| DEレシオ | 0.51倍 | 0.53倍 | 0.52倍 | 1.07倍 | 0.75倍 | 0.96倍 | 1.37倍 | 1.29倍 | 1.06倍 | 1.07倍 |
| 総資産回転率 | 2.08倍 | 1.78倍 | 1.67倍 | 1.68倍 | 1.67倍 | 1.33倍 | 1.70倍 | 2.05倍 | 1.78倍 | 1.87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）。