| 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 | 307億 | 296億 -3.5% | 316億 +6.6% | 352億 +11.4% | 373億 +6.0% | 317億 -15.1% | 377億 +19.0% | 468億 +24.2% | 530億 +13.2% | 555億 +4.8% | 512億 -7.8% |
| 営業利益 | 22億 | 24億 +12.4% | 25億 +2.7% | 21億 -17.0% | 22億 +6.6% | 11億 -50.5% | 9億 -18.4% | 10億 +17.3% | 36億 +245.0% | 51億 +40.0% | 46億 -9.2% |
| 純利益 | 20億 | 17億 -14.9% | 22億 +31.3% | 17億 -22.6% | 19億 +11.0% | 10億 -48.9% | 3億 -72.1% | 9億 +228.9% | 30億 +235.2% | 43億 +43.4% | 49億 +13.6% |
| EPS | 143.89 | 124.37 -13.6% | 164.13 +32.0% | 127.03 -22.6% | 140.91 +10.9% | 72.03 -48.9% | 20.07 -72.1% | 66.04 +229.0% | 221.2 +234.9% | 317.94 +43.7% | 370.37 +16.5% |
| 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 | 68.5% | 67.9% | 69.1% | 61.0% | 63.0% | 62.3% | 61.5% | 61.6% | 64.7% | 68.5% |
| 負債対総資産比率 | 27.1% | 27.7% | 26.6% | 35.1% | 32.7% | 33.5% | 33.7% | 34.3% | 31.4% | 29.1% |
| DEレシオ | 0.37倍 | 0.38倍 | 0.36倍 | 0.54倍 | 0.48倍 | 0.50倍 | 0.51倍 | 0.52倍 | 0.46倍 | 0.41倍 |
| 総資産回転率 | 0.78倍 | 0.73倍 | 0.72倍 | 0.72倍 | 0.79倍 | 0.65倍 | 0.74倍 | 0.83倍 | 0.85倍 | 0.88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）。