| 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 | 326億 | 369億 +13.1% | 405億 +9.9% | 384億 -5.3% | 395億 +3.0% | 368億 -6.8% | 388億 +5.4% | 390億 +0.3% | 433億 +11.2% | 503億 +16.0% | 525億 +4.4% |
| 営業利益 | 12億 | 16億 +32.7% | 15億 -8.3% | 14億 -6.9% | 13億 -3.2% | 9億 -32.0% | 16億 +80.5% | 12億 -25.3% | 22億 +85.1% | 23億 +3.1% | 32億 +37.4% |
| 純利益 | 13億 | 12億 -9.7% | 9億 -21.2% | 10億 +3.6% | 8億 -12.0% | 7億 -22.5% | 16億 +141.4% | 9億 -42.8% | 16億 +78.4% | 17億 +2.8% | 22億 +33.3% |
| EPS | 118.58 | 107.06 -9.7% | 84.34 -21.2% | 87.7 +4.0% | 77.16 -12.0% | 59.68 -22.7% | 143.54 +140.5% | 82.14 -42.8% | 146.51 +78.4% | 151.8 +3.6% | 201.996 +33.1% |
| 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 | 31.9% | 30.8% | 32.8% | 34.7% | 33.8% | 38.9% | 44.0% | 39.7% | 47.2% | 46.7% |
| 負債対総資産比率 | 68.1% | 69.2% | 67.2% | 65.3% | 66.2% | 61.1% | 56.0% | 60.3% | 52.8% | 53.3% |
| DEレシオ | 2.13倍 | 2.25倍 | 2.05倍 | 1.88倍 | 1.96倍 | 1.57倍 | 1.27倍 | 1.52倍 | 1.12倍 | 1.14倍 |
| 総資産回転率 | 1.55倍 | 1.45倍 | 1.53倍 | 1.42倍 | 1.33倍 | 1.34倍 | 1.41倍 | 1.20倍 | 1.42倍 | 1.47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）。