| 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 | 338億 | 309億 -8.5% | 326億 +5.5% | 363億 +11.3% | 398億 +9.8% | 431億 +8.1% | 448億 +4.0% | 502億 +12.1% | 559億 +11.3% | 557億 -0.3% | 587億 +5.3% |
| 営業利益 | 19億 | 13億 -32.0% | 11億 -12.5% | 17億 +53.5% | 30億 +74.7% | 34億 +14.2% | 28億 -16.8% | 39億 +36.5% | 48億 +23.8% | 61億 +28.3% | 73億 +19.1% |
| 純利益 | 11億 | 9億 -23.7% | 11億 +27.3% | 11億 +1.1% | 16億 +41.9% | 23億 +46.0% | 19億 -18.3% | 25億 +34.3% | 33億 +29.5% | 40億 +20.4% | 50億 +26.3% |
| EPS | 42.39 | 30.32 -28.5% | 38.98 +28.6% | 39.4 +1.1% | 56.03 +42.2% | 82.56 +47.3% | 67.52 -18.2% | 91.63 +35.7% | 120.39 +31.4% | 147.67 +22.7% | 186.5 +26.3% |
| 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 | 38.8% | 43.2% | 42.0% | 44.7% | 33.1% | 40.4% | 40.6% | 39.8% | 41.2% | 50.3% |
| 負債対総資産比率 | 61.2% | 56.8% | 58.0% | 55.3% | 61.8% | 52.6% | 52.5% | 51.2% | 49.9% | 40.1% |
| DEレシオ | 1.58倍 | 1.31倍 | 1.38倍 | 1.24倍 | 1.62倍 | 1.11倍 | 1.10倍 | 1.05倍 | 1.00倍 | 0.67倍 |
| 総資産回転率 | 1.32倍 | 1.27倍 | 1.18倍 | 1.29倍 | 0.95倍 | 1.08倍 | 1.08倍 | 1.05倍 | 1.03倍 | 1.09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）。