| 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 | 344億 | 368億 +7.0% | 361億 -1.8% | 422億 +16.8% | 461億 +9.2% | 388億 -15.7% | 398億 +2.5% | 419億 +5.3% | 441億 +5.3% | 438億 -0.7% | 481億 +9.8% |
| 営業利益 | 30億 | 24億 -18.6% | 17億 -30.4% | 27億 +60.5% | 37億 +36.5% | 16億 -57.2% | 17億 +6.1% | 23億 +33.9% | 34億 +51.1% | 21億 -39.5% | 29億 +42.6% |
| 純利益 | 22億 | 15億 -29.6% | 13億 -17.4% | 16億 +30.8% | 24億 +44.8% | 9億 -63.8% | 10億 +12.6% | 15億 +51.3% | 19億 +29.2% | 12億 -34.8% | 15億 +22.5% |
| EPS | 48.12 | 35.14 -27.0% | 29.26 -16.7% | 38.22 +30.6% | 52.74 +38.0% | 18.41 -65.1% | 20.73 +12.6% | 31.36 +51.3% | 40.53 +29.2% | 26.65 -34.2% | 32.91 +23.5% |
| 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 | 23.5% | 23.4% | 25.0% | 26.0% | 30.5% | 32.3% | 31.8% | 31.7% | 31.1% | 29.2% |
| 負債対総資産比率 | 75.8% | 75.9% | 74.3% | 73.2% | 68.8% | 66.8% | 67.3% | 67.3% | 67.9% | 69.9% |
| DEレシオ | 3.14倍 | 3.15倍 | 2.90倍 | 2.73倍 | 2.20倍 | 2.01倍 | 2.06倍 | 2.06倍 | 2.11倍 | 2.32倍 |
| 総資産回転率 | 0.69倍 | 0.70倍 | 0.68倍 | 0.78倍 | 0.78倍 | 0.69倍 | 0.67倍 | 0.67倍 | 0.64倍 | 0.58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）。