| 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 | 638億 | 631億 -1.1% | 631億 -0.1% | 666億 +5.6% | 670億 +0.7% | 691億 +3.0% | 778億 +12.6% | 798億 +2.6% | 1,013億 +27.0% | 1,028億 +1.5% | 1,224億 +19.1% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 157億 | 115億 -26.9% | 145億 +26.2% | 209億 +44.0% | 280億 +34.0% |
| 純利益 | 70億 | 59億 -14.7% | 58億 -2.2% | 62億 +6.2% | 46億 -25.1% | 107億 +131.9% | 116億 +8.5% | 84億 -28.1% | 100億 +19.8% | 147億 +46.8% | 202億 +37.1% |
| EPS | 117.9 | 101.11 -14.2% | 102.71 +1.6% | 109.42 +6.5% | 82.23 -24.8% | 197.42 +140.1% | 216.42 +9.6% | 161.33 -25.5% | 198.04 +22.8% | 298.91 +50.9% | 410.621 +37.4% |
| 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 | 6.3% | 6.1% | 6.2% | 6.0% | 5.7% | 5.1% | 5.0% | 4.8% | 5.6% | 4.8% |
| 負債対総資産比率 | 93.5% | 93.8% | 93.8% | 94.0% | 94.2% | 94.8% | 95.0% | 95.2% | 94.4% | 95.2% |
| DEレシオ | 14.49倍 | 15.11倍 | 15.20倍 | 15.53倍 | 16.36倍 | 18.40倍 | 19.03倍 | 19.78倍 | 16.90倍 | 19.87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 | 0.02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。 末尾の半透明バーは会社予想（最新開示）。