| 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 | 528億 | 523億 -1.0% | 570億 +9.0% | 596億 +4.6% | 615億 +3.2% | 591億 -3.8% | 627億 +6.0% | 651億 +3.8% | 631億 -3.0% | 733億 +16.1% | 810億 +10.6% |
| 営業利益 | 34億 | 39億 +14.7% | 51億 +28.1% | 43億 -14.1% | 42億 -4.3% | 45億 +8.0% | 46億 +3.1% | 12億 -74.4% | 21億 +75.1% | 54億 +157.6% | 96億 +79.4% |
| 純利益 | 22億 | 25億 +13.2% | 34億 +34.6% | 26億 -23.0% | 20億 -22.0% | 26億 +27.3% | 25億 -2.8% | -4億 -116.3% | 12億 +388.5% | 26億 +120.2% | 53億 +105.0% |
| EPS | 208.2 | 237 +13.8% | 330.3 +39.4% | 254.11 -23.1% | 198.17 -22.0% | 251.97 +27.1% | 244.81 -2.8% | -41.87 -117.1% | 122.81 +393.3% | 270.08 +119.9% | 520.84 +92.8% |
| 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 | 38.8% | 38.9% | 40.8% | 41.3% | 38.8% | 40.7% | 42.5% | 40.4% | 38.9% | 39.9% |
| 負債対総資産比率 | 59.5% | 59.4% | 56.8% | 55.7% | 58.1% | 56.0% | 53.3% | 55.0% | 56.3% | 54.2% |
| DEレシオ | 1.47倍 | 1.46倍 | 1.31倍 | 1.26倍 | 1.39倍 | 1.27倍 | 1.14倍 | 1.22倍 | 1.29倍 | 1.18倍 |
| 総資産回転率 | 0.80倍 | 0.76倍 | 0.77倍 | 0.78倍 | 0.75倍 | 0.70倍 | 0.72倍 | 0.77倍 | 0.67倍 | 0.75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）。