| 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 | 669億 | 708億 +5.8% | 728億 +2.7% | 740億 +1.7% | 745億 +0.7% | 685億 -8.0% | 756億 +10.4% | 824億 +8.9% | 887億 +7.7% | 917億 +3.4% | 928億 +1.2% |
| 営業利益 | 34億 | 40億 +16.0% | 42億 +4.7% | 31億 -25.3% | 29億 -6.9% | 20億 -31.9% | 16億 -18.2% | 1億 -93.5% | 29億 +2708.6% | 48億 +64.3% | 38億 -21.6% |
| 純利益 | 21億 | 29億 +37.5% | 29億 +0.3% | 23億 -20.2% | 21億 -10.4% | 15億 -29.2% | 12億 -16.9% | 5億 -60.0% | 27億 +463.9% | 35億 +28.1% | 25億 -29.5% |
| EPS | 146.76 | 194.88 +32.8% | 174.65 -10.4% | 139.4 -20.2% | 124.94 -10.4% | 88.51 -29.2% | 74.32 -16.0% | 29.86 -59.8% | 169.9 +469.0% | 221.62 +30.4% | 165.32 -25.4% |
| 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 | 45.6% | 55.3% | 47.8% | 46.9% | 53.5% | 57.1% | 59.2% | 59.1% | 57.9% | 62.4% |
| 負債対総資産比率 | 54.4% | 44.7% | 52.2% | 53.1% | 46.5% | 42.9% | 40.8% | 40.9% | 42.1% | 37.6% |
| DEレシオ | 1.19倍 | 0.81倍 | 1.09倍 | 1.13倍 | 0.87倍 | 0.75倍 | 0.69倍 | 0.69倍 | 0.73倍 | 0.60倍 |
| 総資産回転率 | 1.58倍 | 1.38倍 | 1.12倍 | 1.06倍 | 1.17倍 | 1.10倍 | 1.22倍 | 1.32倍 | 1.32倍 | 1.43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）。