| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 372億 | 409億 +9.9% | 447億 +9.3% | 460億 +2.8% | 431億 -6.3% | 427億 -0.9% | 421億 -1.4% | 498億 +18.3% | 565億 +13.4% | 613億 +8.5% |
| 営業利益 | 30億 | 36億 +22.7% | 31億 -14.0% | 28億 -11.4% | 33億 +20.2% | 22億 -32.9% | 15億 -33.4% | 49億 +229.9% | 58億 +18.6% | 59億 +1.6% |
| 純利益 | 27億 | 35億 +27.1% | 29億 -17.1% | 2億 -92.6% | 39億 +1744.8% | 29億 -27.0% | 16億 -42.6% | 40億 +142.2% | 50億 +25.9% | 40億 -19.9% |
| EPS | 76.4 | 96.31 +26.1% | 79.15 -17.8% | 6.14 -92.2% | 117.4 +1812.1% | 86.46 -26.4% | 49.51 -42.7% | 119.49 +141.3% | 150.57 +26.0% | 122.077 -18.9% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 74.9% | 68.3% | 69.3% | 64.3% | 69.6% | 69.5% | 67.2% | 67.7% | 62.5% |
| 負債対総資産比率 | 20.8% | 27.7% | 26.9% | 31.6% | 30.2% | 30.4% | 32.8% | 32.3% | 37.5% |
| DEレシオ | 0.26倍 | 0.38倍 | 0.37倍 | 0.46倍 | 0.43倍 | 0.44倍 | 0.49倍 | 0.48倍 | 0.60倍 |
| 総資産回転率 | 0.61倍 | 0.56倍 | 0.61倍 | 0.64倍 | 0.63倍 | 0.63倍 | 0.61倍 | 0.69倍 | 0.70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）。