| 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 | 438億 | 480億 +9.6% | 573億 +19.3% | 594億 +3.8% | 572億 -3.7% | 480億 -16.1% | 548億 +14.1% | 607億 +10.9% | 647億 +6.5% | 661億 +2.1% | 605億 -8.4% |
| 営業利益 | 30億 | 32億 +6.8% | 33億 +3.9% | 30億 -9.5% | 28億 -4.9% | 9億 -69.6% | 15億 +72.7% | 16億 +10.1% | 39億 +139.4% | 45億 +14.1% | 31億 -31.6% |
| 純利益 | 40億 | 48億 +20.5% | 40億 -17.1% | 28億 -29.4% | 23億 -17.1% | 13億 -43.9% | 13億 -0.1% | 21億 +61.8% | 39億 +87.7% | 49億 +25.2% | 48億 -2.9% |
| EPS | 179.37 | 216.11 +20.5% | 179.12 -17.1% | 126.74 -29.2% | 105.34 -16.9% | 59.27 -43.7% | 59.9 +1.1% | 96.77 +61.6% | 181.57 +87.6% | 227.24 +25.2% | 220.62 -2.9% |
| 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 | 57.1% | 54.9% | 52.2% | 54.7% | 56.8% | 56.4% | 55.5% | 56.3% | 61.1% | 67.4% |
| 負債対総資産比率 | 39.8% | 41.0% | 43.3% | 40.3% | 37.5% | 37.5% | 37.7% | 36.4% | 31.9% | 24.8% |
| DEレシオ | 0.66倍 | 0.69倍 | 0.76倍 | 0.67倍 | 0.60倍 | 0.60倍 | 0.60倍 | 0.57倍 | 0.47倍 | 0.33倍 |
| 総資産回転率 | 0.77倍 | 0.72倍 | 0.74倍 | 0.81倍 | 0.79倍 | 0.64倍 | 0.69倍 | 0.74倍 | 0.74倍 | 0.77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）。