| 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 | 1,219億 | 1,223億 +0.3% | 1,147億 -6.2% | 1,171億 +2.1% | 1,153億 -1.5% | 1,164億 +1.0% | 1,154億 -0.9% | 1,228億 +6.4% | 1,341億 +9.3% | 1,314億 -2.1% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 167億 | 94億 -43.8% | 144億 +53.9% | 208億 +44.1% |
| 純利益 | 142億 | 122億 -14.4% | 97億 -20.5% | 69億 -29.1% | 55億 -19.9% | 80億 +45.7% | 106億 +32.6% | 48億 -54.6% | 95億 +96.3% | 147億 +55.4% |
| EPS | 408.5 | 343.9 -15.8% | 231.55 -32.7% | 164.23 -29.1% | 131.6 -19.9% | 191.72 +45.7% | 254.5 +32.7% | 115.93 -54.4% | 227.54 +96.3% | 353.53 +55.4% |
| 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 | 4.9% | 5.1% | 5.1% | 5.1% | 4.7% | 4.2% | 4.0% | 4.3% | 5.0% | 4.8% |
| 負債対総資産比率 | 94.8% | 94.7% | 94.6% | 94.7% | 95.0% | 95.6% | 95.8% | 95.7% | 94.9% | 95.1% |
| DEレシオ | 18.29倍 | 17.73倍 | 17.61倍 | 17.84倍 | 19.09倍 | 21.53倍 | 22.88倍 | 22.16倍 | 18.64倍 | 19.54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。