| 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 | 1,694億 | 1,673億 -1.2% | 1,690億 +1.0% | 1,678億 -0.7% | 1,682億 +0.2% | 1,500億 -10.8% | 1,434億 -4.4% | 1,528億 +6.5% | 1,603億 +5.0% | 1,602億 -0.1% | 1,593億 -0.5% |
| 営業利益 | 66億 | 53億 -19.8% | 74億 +41.0% | 69億 -7.0% | 42億 -39.6% | -3億 -106.0% | 6億 +356.2% | 28億 +341.2% | 63億 +122.7% | 54億 -14.1% | 34億 -37.3% |
| 純利益 | 24億 | 18億 -25.8% | 34億 +93.7% | 32億 -5.2% | 2億 -93.6% | -80億 -3992.2% | 44億 +155.2% | 19億 -56.1% | 36億 +87.4% | 36億 +0.7% | 20億 -46.2% |
| EPS | 217.92 | 161.66 -25.8% | 313.02 +93.6% | 296.65 -5.2% | 18.98 -93.6% | -735.98 -3977.7% | 405.96 +155.2% | 178.03 -56.1% | 333.64 +87.4% | 336.16 +0.8% | 180.79 -46.2% |
| 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 | 36.1% | 39.2% | 41.9% | 45.2% | 50.4% | 41.2% | 45.0% | 48.7% | 51.6% | 52.7% |
| 負債対総資産比率 | 58.7% | 53.9% | 50.4% | 46.2% | 42.1% | 57.7% | 52.3% | 50.1% | 46.3% | 44.2% |
| DEレシオ | 1.42倍 | 1.17倍 | 1.01倍 | 0.86倍 | 0.73倍 | 1.36倍 | 1.10倍 | 1.00倍 | 0.86倍 | 0.79倍 |
| 総資産回転率 | 2.43倍 | 2.47倍 | 2.39倍 | 2.35倍 | 2.66倍 | 2.60倍 | 2.35倍 | 2.58倍 | 2.57倍 | 2.39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）。