| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 562億 | 598億 +6.6% | 519億 -13.2% | 548億 +5.7% | 581億 +5.9% | 492億 -15.4% | 465億 -5.5% | 611億 +31.4% | 625億 +2.4% | 602億 -3.7% |
| 営業利益 | 17億 | 23億 +34.4% | 25億 +9.8% | 20億 -22.1% | 19億 -4.7% | 13億 -33.2% | 17億 +38.0% | 30億 +74.0% | 31億 +3.4% | 27億 -13.3% |
| 純利益 | 12億 | 20億 +66.6% | 19億 -3.6% | 6億 -70.2% | 15億 +161.4% | 10億 -34.1% | 15億 +50.8% | 20億 +33.6% | 25億 +26.8% | 18億 -27.6% |
| EPS | 180.84 | 301.12 +66.5% | 290.31 -3.6% | 86.61 -70.2% | 226.1 +161.1% | 151.99 -32.8% | 246.01 +61.9% | 335.66 +36.4% | 408.47 +21.7% | 295.59 -27.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.0% | 48.3% | 55.5% | 50.5% | 52.3% | 61.4% | 61.3% | 56.2% | 59.5% |
| 負債対総資産比率 | 55.0% | 51.7% | 44.5% | 49.5% | 47.7% | 38.6% | 38.7% | 43.8% | 40.5% |
| DEレシオ | 1.22倍 | 1.07倍 | 0.80倍 | 0.98倍 | 0.91倍 | 0.63倍 | 0.63倍 | 0.78倍 | 0.68倍 |
| 総資産回転率 | 1.30倍 | 1.36倍 | 1.26倍 | 1.21倍 | 1.30倍 | 1.22倍 | 1.13倍 | 1.33倍 | 1.35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）。