| 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 | 952億 | 1,035億 +8.7% | 1,073億 +3.7% | 1,184億 +10.4% | 1,270億 +7.3% | 1,155億 -9.1% | 1,038億 -10.2% | 1,181億 +13.8% | 1,291億 +9.3% | 1,329億 +2.9% | 1,150億 -13.5% |
| 営業利益 | 31億 | 59億 +93.4% | 44億 -24.9% | 61億 +36.7% | 68億 +11.4% | 56億 -17.7% | 64億 +15.2% | 50億 -21.6% | 87億 +73.8% | 97億 +10.9% | 81億 -16.4% |
| 純利益 | 17億 | 81億 +386.3% | 41億 -50.0% | 61億 +49.0% | 64億 +6.4% | 63億 -1.7% | 52億 -18.4% | 42億 -18.3% | 75億 +78.2% | 111億 +47.3% | 84億 -24.4% |
| EPS | 32.66 | 158.21 +384.4% | 78.08 -50.6% | 115.69 +48.2% | 122.08 +5.5% | 119.7 -1.9% | 97.51 -18.5% | 79.98 -18.0% | 144.69 +80.9% | 214.32 +48.1% | 160.553 -25.1% |
| 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 | 33.3% | 39.9% | 38.9% | 42.6% | 43.0% | 44.8% | 53.2% | 46.6% | 51.1% | 55.0% |
| 負債対総資産比率 | 66.3% | 59.7% | 60.6% | 56.9% | 56.4% | 54.6% | 46.1% | 52.7% | 48.6% | 44.7% |
| DEレシオ | 1.97倍 | 1.48倍 | 1.54倍 | 1.32倍 | 1.29倍 | 1.20倍 | 0.85倍 | 1.11倍 | 0.95倍 | 0.81倍 |
| 総資産回転率 | 0.90倍 | 0.95倍 | 0.87倍 | 0.92倍 | 0.91倍 | 0.78倍 | 0.78倍 | 0.73倍 | 0.81倍 | 0.80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）。