| 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 | 278億 | 281億 +1.1% | 310億 +10.4% | 314億 +1.1% | 327億 +4.2% | 295億 -9.7% | 283億 -4.1% | 313億 +10.4% | 318億 +1.7% | 392億 +23.2% | 400億 +2.2% |
| 営業利益 | 3億 | 3億 +28.3% | 4億 +34.7% | 6億 +35.5% | 7億 +13.3% | 5億 -20.3% | 8億 +53.8% | 9億 +14.0% | 10億 +1.7% | 12億 +21.3% | 12億 -1.0% |
| 純利益 | 2億 | 2億 +23.9% | 3億 +48.5% | 4億 +37.0% | 5億 +14.8% | 3億 -26.5% | 6億 +65.7% | 6億 +0.9% | 7億 +17.4% | 9億 +34.4% | 7億 -23.5% |
| EPS | 17.25 | 21.45 +24.3% | 31.76 +48.1% | 43.58 +37.2% | 50.02 +14.8% | 36.75 -26.5% | 60.9 +65.7% | 61.43 +0.9% | 73.56 +19.7% | 101.91 +38.5% | 77.7 -23.8% |
| 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 | 25.0% | 23.8% | 20.2% | 23.6% | 31.2% | 32.2% | 35.0% | 35.4% | 32.3% | 31.6% |
| 負債対総資産比率 | 73.7% | 75.6% | 79.4% | 75.9% | 68.2% | 67.1% | 64.2% | 63.6% | 66.7% | 67.6% |
| DEレシオ | 2.80倍 | 3.10倍 | 3.85倍 | 3.15倍 | 2.15倍 | 2.04倍 | 1.79倍 | 1.75倍 | 2.00倍 | 2.08倍 |
| 総資産回転率 | 3.67倍 | 3.23倍 | 2.77倍 | 2.80倍 | 3.44倍 | 2.93倍 | 2.69倍 | 2.73倍 | 2.33倍 | 2.41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）。