| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 539億 | 523億 -3.0% | 505億 -3.3% | 508億 +0.6% | 504億 -0.9% | 500億 -0.8% | 512億 +2.5% | 513億 +0.1% | 546億 +6.4% | 569億 +4.3% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 82億 | 93億 +13.4% | 102億 +10.8% | 107億 +4.2% |
| 純利益 | 79億 | 64億 -19.1% | 68億 +6.0% | 52億 -23.5% | 45億 -12.6% | 48億 +5.1% | 64億 +34.1% | 65億 +1.4% | 74億 +14.7% | 75億 +0.4% |
| EPS | 101.99 | 67.41 -33.9% | 78.79 +16.9% | 53.36 -32.3% | 51.75 -3.0% | 57.34 +10.8% | 85.75 +49.5% | 92.07 +7.4% | 112.62 +22.3% | 116.49 +3.4% |
| 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 | 5.5% | 5.4% | 5.5% | 6.0% | 5.7% | 5.5% | 4.8% | 5.2% | 5.6% | 5.2% |
| 負債対総資産比率 | 94.4% | 94.4% | 94.3% | 93.9% | 94.1% | 94.4% | 95.1% | 94.6% | 94.2% | 94.6% |
| DEレシオ | 16.80倍 | 16.88倍 | 16.49倍 | 15.31倍 | 16.09倍 | 16.80倍 | 19.35倍 | 17.63倍 | 16.24倍 | 17.58倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.01倍 | 0.02倍 | 0.02倍 | 0.02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。 銀行等は営業利益を経常利益で代替。