| 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 | 206億 | 228億 +10.9% | 268億 +17.5% | 293億 +9.4% | 317億 +8.3% | 329億 +3.8% | 344億 +4.4% | 355億 +3.3% | 379億 +6.6% | 411億 +8.7% | 422億 +2.6% |
| 営業利益 | 18億 | 12億 -36.3% | 13億 +11.6% | 15億 +17.5% | 15億 +0.5% | 23億 +47.5% | 33億 +47.4% | 37億 +9.7% | 46億 +25.0% | 58億 +26.7% | 60億 +3.3% |
| 純利益 | 12億 | 7億 -44.7% | 9億 +37.7% | 11億 +17.7% | 11億 +4.8% | 5億 -52.1% | 23億 +324.4% | 27億 +18.4% | 29億 +8.6% | 39億 +33.8% | 39億 +0.0% |
| EPS | 14.32 | 7.87 -45.0% | 10.7 +36.0% | 12.44 +16.3% | 12.81 +3.0% | 6.15 -52.0% | 26.06 +323.7% | 31.18 +19.6% | 34.38 +10.3% | 45.91 +33.5% | 45.803 -0.2% |
| 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 | 30.5% | 28.5% | 30.1% | 31.7% | 36.9% | 33.7% | 34.9% | 38.1% | 43.7% | 51.9% |
| 負債対総資産比率 | 69.5% | 71.4% | 69.9% | 68.3% | 63.1% | 66.4% | 65.1% | 61.9% | 56.3% | 48.1% |
| DEレシオ | 2.28倍 | 2.50倍 | 2.32倍 | 2.16倍 | 1.71倍 | 1.97倍 | 1.86倍 | 1.63倍 | 1.29倍 | 0.93倍 |
| 総資産回転率 | 0.96倍 | 0.95倍 | 1.04倍 | 1.04倍 | 1.21倍 | 1.11倍 | 1.00倍 | 0.99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）。