| 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 | 811億 | 823億 +1.5% | 810億 -1.6% | 820億 +1.2% | 829億 +1.2% | 783億 -5.5% | 851億 +8.6% | 870億 +2.3% | 905億 +3.9% | 919億 +1.6% | 960億 +4.4% |
| 営業利益 | 41億 | 50億 +22.3% | 43億 -14.5% | 43億 +0.3% | 34億 -20.5% | 27億 -20.5% | 42億 +56.0% | 26億 -38.3% | 8億 -67.9% | 26億 +211.4% | 48億 +83.8% |
| 純利益 | 24億 | 34億 +44.0% | 27億 -21.2% | 37億 +39.1% | 23億 -39.1% | -9億 -140.8% | 27億 +387.2% | 14億 -49.3% | -9億 -165.3% | 25億 +383.0% | 45億 +78.1% |
| EPS | 58.11 | 83.66 +44.0% | 65.92 -21.2% | 91.55 +38.9% | 55.63 -39.2% | -22.69 -140.8% | 64.97 +386.3% | 32.42 -50.1% | -21.19 -165.4% | 59.95 +382.9% | 106.69 +78.0% |
| 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 | 53.5% | 55.6% | 60.0% | 60.5% | 56.8% | 55.5% | 54.1% | 56.6% | 59.3% | 59.6% |
| 負債対総資産比率 | 42.1% | 39.9% | 38.3% | 37.8% | 39.8% | 41.5% | 43.1% | 40.8% | 38.2% | 39.1% |
| DEレシオ | 0.73倍 | 0.66倍 | 0.62倍 | 0.61倍 | 0.66倍 | 0.71倍 | 0.76倍 | 0.69倍 | 0.62倍 | 0.64倍 |
| 総資産回転率 | 0.81倍 | 0.81倍 | 0.79倍 | 0.76倍 | 0.72倍 | 0.66倍 | 0.69倍 | 0.71倍 | 0.73倍 | 0.72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。 末尾の半透明バーは会社予想（最新開示）。