| 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 | 806億 | 819億 +1.6% | 679億 -17.1% | 650億 -4.2% | 673億 +3.4% | 738億 +9.7% | 666億 -9.8% | 845億 +27.0% | 819億 -3.0% | 956億 +16.7% |
| 営業利益 | 142億 | 117億 -17.2% | 18億 -84.3% | 21億 +12.6% | 51億 +146.4% | 50億 -2.5% | -10億 -120.8% | 161億 +1658.1% | 128億 -20.3% | 187億 +45.9% |
| 純利益 | 105億 | 59億 -44.2% | 9億 -85.4% | 36億 +325.1% | 60億 +65.9% | 101億 +67.4% | 5億 -94.7% | 132億 +2389.0% | 117億 -11.5% | 214億 +83.3% |
| EPS | 52.93 | 29.56 -44.2% | 4.3 -85.5% | 18.32 +326.0% | 30.42 +66.0% | 50.89 +67.3% | 2.59 -94.9% | 64.29 +2382.2% | 57.62 -10.4% | 106.72 +85.2% |
| 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 | 28.4% | 32.8% | 35.5% | 35.4% | 21.4% | 20.6% | 19.7% | 16.5% | 15.1% | 16.5% |
| 負債対総資産比率 | 67.8% | 62.3% | 58.8% | 62.7% | 75.7% | 76.7% | 78.8% | 82.3% | 84.9% | 83.5% |
| DEレシオ | 2.10倍 | 1.65倍 | 1.43倍 | 1.68倍 | 3.12倍 | 3.30倍 | 3.72倍 | 4.64倍 | 5.63倍 | 5.07倍 |
| 総資産回転率 | 0.15倍 | 0.17倍 | 0.16倍 | 0.15倍 | 0.09倍 | 0.09倍 | 0.08倍 | 0.07倍 | 0.06倍 | 0.07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。