| 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 | 363億 | 424億 +16.7% | 477億 +12.7% | 412億 -13.6% | 445億 +7.9% | 485億 +9.1% | 527億 +8.6% | 617億 +17.0% | 677億 +9.7% | 739億 +9.1% | 771億 +4.4% |
| 営業利益 | 19億 | 23億 +22.1% | 25億 +11.0% | 11億 -55.0% | 18億 +57.1% | 36億 +99.4% | 22億 -38.7% | 19億 -13.2% | 24億 +26.9% | 26億 +10.1% | 29億 +9.6% |
| 純利益 | 11億 | 14億 +22.6% | 17億 +25.1% | 7億 -60.1% | 8億 +11.1% | 23億 +201.4% | 14億 -40.1% | 7億 -52.0% | 14億 +106.1% | 15億 +6.2% | 20億 +34.1% |
| EPS | 81.36 | 99.84 +22.7% | 123.1 +23.3% | 42.09 -65.8% | 46.72 +11.0% | 140.86 +201.5% | 84.42 -40.1% | 40.58 -51.9% | 83.58 +106.0% | 88.77 +6.2% | 118.96 +34.0% |
| 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 | 26.6% | 24.8% | 37.7% | 38.3% | 40.4% | 40.2% | 35.5% | 36.1% | 37.2% | 38.9% |
| 負債対総資産比率 | 67.6% | 73.1% | 60.5% | 59.6% | 56.9% | 57.1% | 61.2% | 60.1% | 58.9% | 57.3% |
| DEレシオ | 2.09倍 | 2.71倍 | 1.53倍 | 1.48倍 | 1.32倍 | 1.33倍 | 1.58倍 | 1.51倍 | 1.44倍 | 1.34倍 |
| 総資産回転率 | 1.15倍 | 1.17倍 | 1.07倍 | 0.98倍 | 1.12倍 | 1.05倍 | 0.97倍 | 1.08倍 | 1.09倍 | 1.14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）。