| 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 | 209億 | 210億 +0.4% | 218億 +4.0% | 245億 +12.0% | 257億 +5.0% | 321億 +24.9% | 324億 +1.0% | 302億 -6.8% | 285億 -5.4% | 299億 +4.9% | 330億 +10.3% |
| 営業利益 | 18億 | 18億 -0.1% | 21億 +14.8% | 26億 +22.9% | 27億 +5.4% | 40億 +49.4% | 27億 -32.6% | 5億 -83.3% | 11億 +138.1% | 19億 +75.7% | 19億 +0.7% |
| 純利益 | 11億 | 13億 +13.7% | 14億 +8.0% | 18億 +33.5% | 19億 +4.3% | 26億 +37.8% | 21億 -21.1% | 3億 -85.0% | 8億 +164.5% | 15億 +80.2% | 14億 -8.7% |
| EPS | 77.41 | 88.04 +13.7% | 95.1 +8.0% | 126.94 +33.5% | 132.39 +4.3% | 182.52 +37.9% | 144.03 -21.1% | 21.68 -84.9% | 57.26 +164.1% | 103.18 +80.2% | 94.22 -8.7% |
| 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 | 40.6% | 46.9% | 46.4% | 50.0% | 53.0% | 54.5% | 51.7% | 53.3% | 57.9% | 60.8% |
| 負債対総資産比率 | 59.4% | 53.1% | 53.6% | 50.0% | 47.0% | 45.5% | 48.3% | 46.7% | 42.1% | 39.2% |
| DEレシオ | 1.46倍 | 1.13倍 | 1.15倍 | 1.00倍 | 0.89倍 | 0.83倍 | 0.94倍 | 0.88倍 | 0.73倍 | 0.64倍 |
| 総資産回転率 | 1.16倍 | 1.16倍 | 1.03倍 | 1.07倍 | 1.05倍 | 1.15倍 | 1.00倍 | 0.97倍 | 0.96倍 | 0.98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）。