| 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 | 338億 | 347億 +2.7% | 387億 +11.4% | 375億 -3.0% | 378億 +0.6% | 412億 +9.1% | 433億 +5.2% | 443億 +2.2% | 486億 +9.8% | 480億 -1.2% |
| 営業利益 | 8億 | 21億 +157.1% | 39億 +83.3% | 30億 -22.4% | 29億 -4.2% | 54億 +87.6% | 37億 -32.0% | 40億 +6.8% | 49億 +23.4% | 37億 -24.1% |
| 純利益 | 8億 | 20億 +140.6% | 29億 +46.7% | 19億 -34.2% | 19億 -1.3% | 31億 +67.9% | 22億 -28.7% | 25億 +11.6% | 32億 +28.1% | 30億 -5.6% |
| EPS | 51.3 | 123.43 +140.6% | 181.15 +46.8% | 119.2 -34.2% | 117.58 -1.4% | 197.12 +67.6% | 140.32 -28.8% | 156.31 +11.4% | 200.04 +28.0% | 188.65 -5.7% |
| 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 | 56.6% | 59.5% | 60.5% | 59.5% | 61.8% | 61.8% | 59.5% | 58.8% | 60.9% |
| 負債対総資産比率 | 39.3% | 36.6% | 34.8% | 35.5% | 32.5% | 30.3% | 30.7% | 29.2% | 26.7% |
| DEレシオ | 0.65倍 | 0.58倍 | 0.53倍 | 0.55倍 | 0.48倍 | 0.43倍 | 0.44倍 | 0.41倍 | 0.36倍 |
| 総資産回転率 | 0.66倍 | 0.65倍 | 0.70倍 | 0.66倍 | 0.69倍 | 0.66倍 | 0.60倍 | 0.55倍 | 0.61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）。