| 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 | 386億 | 420億 +8.7% | 451億 +7.3% | 451億 +0.1% | 423億 -6.2% | 422億 -0.4% | 422億 -0.0% | 447億 +6.0% | 482億 +7.9% | 511億 +6.0% | 525億 +2.7% |
| 営業利益 | 7億 | 12億 +66.0% | 15億 +20.9% | 14億 -5.2% | 4億 -74.6% | 8億 +109.7% | 17億 +126.3% | 20億 +16.9% | 25億 +27.4% | 30億 +18.4% | 31億 +1.5% |
| 純利益 | 4億 | 7億 +60.9% | 11億 +55.3% | 13億 +12.9% | 1億 -89.1% | 7億 +379.6% | 15億 +124.2% | 16億 +9.4% | 19億 +19.8% | 22億 +13.9% | 23億 +2.4% |
| EPS | 36.76 | 59.64 +62.2% | 90.5 +51.7% | 96.01 +6.1% | 10.52 -89.0% | 50.23 +377.5% | 112.59 +124.1% | 123.15 +9.4% | 147.56 +19.8% | 168.31 +14.1% | 175.82 +4.5% |
| 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 | 46.3% | 43.2% | 45.4% | 45.5% | 52.2% | 54.9% | 59.0% | 54.7% | 55.1% | 60.3% |
| 負債対総資産比率 | 53.5% | 56.7% | 54.5% | 54.4% | 47.5% | 44.9% | 40.9% | 45.2% | 44.9% | 39.7% |
| DEレシオ | 1.15倍 | 1.31倍 | 1.20倍 | 1.19倍 | 0.91倍 | 0.81倍 | 0.69倍 | 0.83倍 | 0.81倍 | 0.66倍 |
| 総資産回転率 | 1.66倍 | 1.60倍 | 1.35倍 | 1.30倍 | 1.44倍 | 1.43倍 | 1.43倍 | 1.31倍 | 1.27倍 | 1.39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）。