| 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 | 814億 | 905億 +11.2% | 808億 -10.7% | 772億 -4.5% | 767億 -0.6% | 690億 -10.1% | 731億 +6.0% | 849億 +16.1% | 821億 -3.2% | 900億 +9.6% | 1,085億 +20.5% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 152億 | 133億 -12.5% | 146億 +9.5% | 199億 +36.8% | 291億 +46.2% |
| 純利益 | 116億 | 96億 -17.1% | 102億 +6.0% | 56億 -45.4% | 77億 +38.2% | 26億 -66.8% | 117億 +356.2% | 92億 -21.6% | 96億 +5.1% | 137億 +42.1% | 188億 +37.2% |
| EPS | 97.62 | 81.52 -16.5% | 86.6 +6.2% | 47.31 -45.4% | 65.34 +38.1% | 21.74 -66.7% | 99.21 +356.3% | 78.89 -20.5% | 84.05 +6.5% | 120.31 +43.1% | 165.57 +37.6% |
| 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 | 5.6% | 5.6% | 6.1% | 5.9% | 5.0% | 5.4% | 4.9% | 4.8% | 5.6% | 5.7% |
| 負債対総資産比率 | 94.0% | 94.1% | 93.6% | 94.1% | 95.0% | 94.6% | 95.1% | 95.2% | 94.4% | 94.3% |
| DEレシオ | 15.73倍 | 15.81倍 | 14.73倍 | 16.08倍 | 18.83倍 | 17.43倍 | 19.21倍 | 19.67倍 | 16.74倍 | 16.53倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01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。 末尾の半透明バーは会社予想（最新開示）。