| 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 | 392億 | 391億 -0.0% | 394億 +0.7% | 408億 +3.5% | 436億 +7.0% | 394億 -9.8% | 402億 +2.1% | 429億 +6.6% | 471億 +9.9% | 516億 +9.5% | 535億 +3.6% |
| 営業利益 | 37億 | 42億 +11.9% | 42億 -0.1% | 41億 -2.3% | 49億 +21.3% | 50億 +1.6% | 54億 +8.2% | 60億 +10.4% | 69億 +15.0% | 79億 +15.0% | 83億 +4.5% |
| 純利益 | 5億 | 26億 +471.5% | 21億 -22.1% | 20億 -1.8% | -6億 -130.3% | 31億 +602.1% | 36億 +16.4% | 9億 -75.4% | 46億 +421.5% | 34億 -26.3% | 49億 +45.1% |
| EPS | 38.4 | 218 +467.7% | 168.07 -22.9% | 164.14 -2.3% | -49.68 -130.3% | 249.12 +601.4% | 289.96 +16.4% | 71.13 -75.5% | 367.82 +417.1% | 267.48 -27.3% | 387.85 +45.0% |
| 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 | 59.0% | 56.5% | 56.6% | 57.9% | 57.4% | 59.2% | 62.9% | 61.2% | 61.6% | 59.9% |
| 負債対総資産比率 | 40.9% | 43.4% | 43.2% | 42.0% | 42.6% | 40.7% | 36.9% | 38.6% | 38.2% | 39.5% |
| DEレシオ | 0.69倍 | 0.77倍 | 0.76倍 | 0.72倍 | 0.74倍 | 0.69倍 | 0.58倍 | 0.63倍 | 0.62倍 | 0.65倍 |
| 総資産回転率 | 1.23倍 | 1.13倍 | 1.04倍 | 1.11倍 | 1.25倍 | 1.04倍 | 1.00倍 | 1.01倍 | 1.00倍 | 1.00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）。