| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 251億 | 270億 +7.5% | 297億 +10.1% | 241億 -18.8% | 260億 +8.0% | 293億 +12.6% | 304億 +3.7% | 319億 +5.0% | 309億 -3.3% | 385億 +24.5% | 450億 +17.0% |
| 営業利益 | 8億 | 11億 +39.6% | 13億 +18.6% | 17億 +27.1% | 12億 -31.1% | 12億 +2.5% | 15億 +29.7% | 17億 +10.9% | 12億 -27.0% | 9億 -27.9% | 14億 +50.3% |
| 純利益 | 6億 | 5億 -3.8% | 7億 +38.7% | 10億 +33.3% | 6億 -41.4% | 6億 +9.8% | 8億 +34.1% | 9億 +7.0% | 5億 -45.0% | 1億 -70.4% | 4億 +172.1% |
| EPS | 71.2 | 68.58 -3.7% | 95.05 +38.6% | 126.67 +33.3% | 74.25 -41.4% | 70.62 -4.9% | 88.67 +25.6% | 94.7 +6.8% | 51.9 -45.2% | 15.36 -70.4% | 42.706 +178.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 17.2% | 21.2% | 25.9% | 26.8% | 25.5% | 28.6% | 31.4% | 27.2% | 22.6% | 22.3% |
| 負債対総資産比率 | 82.8% | 78.8% | 74.1% | 73.2% | 74.5% | 71.4% | 68.6% | 72.8% | 77.4% | 77.7% |
| DEレシオ | 4.81倍 | 3.72倍 | 2.87倍 | 2.73倍 | 2.93倍 | 2.50倍 | 2.19倍 | 2.68倍 | 3.43倍 | 3.47倍 |
| 総資産回転率 | 0.94倍 | 1.12倍 | 1.34倍 | 0.97倍 | 0.93倍 | 1.00倍 | 1.05倍 | 0.87倍 | 0.68倍 | 0.83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）。