| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 812億 | 799億 -1.6% | 816億 +2.1% | 811億 -0.6% | 812億 +0.2% | 775億 -4.5% | 777億 +0.3% | 857億 +10.3% | 1,031億 +20.2% | 1,157億 +12.2% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248億 |
| 純利益 | 125億 | 132億 +5.2% | 112億 -15.1% | 32億 -71.6% | 108億 +241.0% | 119億 +9.5% | 47億 -60.1% | 120億 +154.4% | 135億 +12.2% | 171億 +26.3% |
| EPS | 93.21 | 83.61 -10.3% | 68.56 -18.0% | 19.5 -71.6% | 66.48 +240.9% | 72.86 +9.6% | 29.55 -59.4% | 75.82 +156.6% | 85.8 +13.2% | 108.64 +26.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 4.3% | 4.8% | 4.9% | 4.4% | 4.4% | 4.0% | 4.0% | 4.4% | 4.0% | 4.4% |
| 負債対総資産比率 | 95.7% | 95.1% | 95.0% | 95.5% | 95.5% | 95.9% | 96.0% | 95.6% | 95.9% | 95.5% |
| DEレシオ | 22.15倍 | 19.44倍 | 19.01倍 | 21.23倍 | 21.36倍 | 23.44倍 | 23.89倍 | 21.73倍 | 23.67倍 | 21.25倍 |
| 総資産回転率 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01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。