| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 45億 | 46億 +3.5% | 50億 +7.4% | 53億 +6.6% | 69億 +30.6% | 81億 +17.4% | 88億 +8.2% | 80億 -8.6% | 81億 +1.2% | 83億 +2.6% |
| 営業利益 | 7億 | 7億 +5.2% | 7億 -7.4% | 12億 +69.6% | 20億 +72.5% | 27億 +32.9% | 29億 +9.0% | 22億 -24.0% | 20億 -9.0% | 18億 -13.0% |
| 純利益 | 5億 | 5億 +4.0% | 4億 -23.9% | 8億 +107.4% | 13億 +60.9% | 18億 +43.4% | 20億 +9.7% | 15億 -24.0% | 15億 -0.3% | 12億 -20.4% |
| EPS | 24.26 | 25.46 +4.9% | 19.33 -24.1% | 39.51 +104.4% | 63.32 +60.3% | 90.94 +43.6% | 99.82 +9.8% | 76.98 -22.9% | 77.18 +0.3% | 61.34 -20.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 84.3% | 82.4% | 85.1% | 81.4% | 78.4% | 78.9% | 84.5% | 86.2% | 85.3% | 82.2% |
| 負債対総資産比率 | 15.2% | 17.4% | 15.5% | 18.6% | 21.6% | 21.1% | 15.5% | 13.8% | 14.7% | 17.8% |
| DEレシオ | 0.18倍 | 0.21倍 | 0.18倍 | 0.23倍 | 0.27倍 | 0.27倍 | 0.18倍 | 0.16倍 | 0.17倍 | 0.22倍 |
| 総資産回転率 | 0.78倍 | 0.75倍 | 0.78倍 | 0.73倍 | 0.76倍 | 0.81倍 | 0.78倍 | 0.70倍 | 0.74倍 | 0.79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。