| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 316億 | 346億 +9.5% | 373億 +7.8% | 394億 +5.9% | 404億 +2.4% | 317億 -21.5% | 479億 +51.1% | 528億 +10.2% | 588億 +11.2% | 640億 +8.9% |
| 営業利益 | 7億 | 6億 -18.4% | 7億 +24.6% | 7億 -1.3% | 6億 -16.6% | -15億 -356.9% | 6億 +143.3% | 11億 +78.6% | 8億 -29.0% | 20億 +142.2% |
| 純利益 | 4億 | 3億 -17.8% | 5億 +44.4% | 5億 -3.4% | 4億 -21.6% | -10億 -364.7% | 7億 +173.7% | 10億 +44.3% | 5億 -46.5% | 14億 +152.8% |
| EPS | 27.34 | 22.47 -17.8% | 32.31 +43.8% | 31.18 -3.5% | 24.46 -21.6% | -64.59 -364.1% | 47.25 +173.2% | 62.28 +31.8% | 33.26 -46.6% | 84.763 +154.8% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.9% | 39.3% | 39.1% | 39.6% | 36.7% | 31.4% | 31.0% | 30.3% | 33.9% |
| 負債対総資産比率 | 60.1% | 60.7% | 60.9% | 60.4% | 63.3% | 68.6% | 69.0% | 69.7% | 66.1% |
| DEレシオ | 1.51倍 | 1.55倍 | 1.56倍 | 1.52倍 | 1.73倍 | 2.18倍 | 2.22倍 | 2.30倍 | 1.95倍 |
| 総資産回転率 | 1.84倍 | 1.91倍 | 1.93倍 | 1.99倍 | 1.85倍 | 1.40倍 | 1.93倍 | 1.83倍 | 2.21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）。