| 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 | 570億 | 567億 -0.4% | 558億 -1.7% | 558億 +0.0% | 525億 -5.8% | 348億 -33.7% | 368億 +5.6% | 472億 +28.4% | 521億 +10.3% | 523億 +0.4% | 506億 -3.1% |
| 営業利益 | 48億 | 45億 -6.3% | 38億 -14.9% | 37億 -2.0% | 27億 -28.3% | -20億 -176.3% | -9億 +55.6% | 25億 +375.1% | 38億 +51.5% | 40億 +7.4% | 29億 -28.1% |
| 純利益 | 30億 | 27億 -10.9% | 22億 -16.4% | 22億 -2.0% | 17億 -23.4% | -18億 -210.7% | -9億 +51.9% | 13億 +245.4% | 25億 +92.6% | 25億 +2.3% | 18億 -27.6% |
| EPS | 101.24 | 90.25 -10.9% | 75.4 -16.5% | 73.93 -1.9% | 57.05 -22.8% | -63.57 -211.4% | -30.56 +51.9% | 44.44 +245.4% | 85.59 +92.6% | 87.59 +2.3% | 63.45 -27.6% |
| 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 | 64.8% | 67.5% | 68.6% | 69.7% | 72.9% | 70.7% | 65.8% | 66.2% | 70.7% | 73.3% |
| 負債対総資産比率 | 35.0% | 32.2% | 31.1% | 30.0% | 27.1% | 29.3% | 34.2% | 33.8% | 29.3% | 26.7% |
| DEレシオ | 0.54倍 | 0.47倍 | 0.45倍 | 0.43倍 | 0.37倍 | 0.41倍 | 0.52倍 | 0.51倍 | 0.42倍 | 0.36倍 |
| 総資産回転率 | 1.53倍 | 1.47倍 | 1.39倍 | 1.34倍 | 1.31倍 | 0.93倍 | 0.97倍 | 1.21倍 | 1.32倍 | 1.30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）。