| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 150億 | 154億 +2.9% | 174億 +12.4% | 193億 +11.0% | 211億 +9.8% | 227億 +7.2% | 292億 +28.7% | 388億 +32.9% | 397億 +2.5% | 398億 +0.0% |
| 営業利益 | 20億 | 19億 -2.9% | 17億 -9.0% | 16億 -7.5% | 14億 -13.1% | 19億 +36.9% | 27億 +41.6% | 20億 -24.5% | 24億 +19.2% | 26億 +8.6% |
| 純利益 | 4億 | 8億 +120.2% | 12億 +50.9% | 16億 +31.3% | 8億 -49.7% | 10億 +23.0% | 18億 +82.8% | 2億 -90.1% | 6億 +257.4% | 17億 +163.9% |
| EPS | 15.72 | 35.58 +126.3% | 55.14 +55.0% | 72.13 +30.8% | 36.31 -49.7% | 45.15 +24.3% | 82.35 +82.4% | 7.94 -90.4% | 28.25 +255.8% | 74.745 +164.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 43.1% | 34.4% | 39.3% | 48.7% | 46.3% | 39.7% | 39.9% | 39.9% | 44.9% |
| 負債対総資産比率 | 52.7% | 62.6% | 58.4% | 49.0% | 48.9% | 56.0% | 56.9% | 58.1% | 53.6% |
| DEレシオ | 1.11倍 | 1.68倍 | 1.40倍 | 0.96倍 | 0.96倍 | 1.27倍 | 1.32倍 | 1.38倍 | 1.15倍 |
| 総資産回転率 | 2.30倍 | 2.02倍 | 2.02倍 | 1.96倍 | 1.99倍 | 1.58倍 | 1.66倍 | 1.84倍 | 1.99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）。