| 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 | 327億 | 342億 +4.5% | 425億 +24.2% | 500億 +17.7% | 458億 -8.3% | 489億 +6.7% | 474億 -3.1% | 530億 +11.8% | 537億 +1.3% | 527億 -1.9% | 490億 -6.9% |
| 営業利益 | 11億 | 15億 +40.4% | 20億 +37.1% | 21億 +5.2% | -86百万 -104.0% | 27億 +3291.9% | 12億 -55.3% | -2億 -118.6% | 18億 +892.5% | 10億 -45.2% | 2億 -84.8% |
| 純利益 | 10億 | 12億 +20.3% | 14億 +16.1% | 14億 +4.8% | -35百万 -102.4% | 19億 +5440.0% | 9億 -53.2% | -4億 -150.2% | 6億 +239.9% | -2億 -134.0% | 5億 +339.2% |
| EPS | 17.28 | 20.81 +20.4% | 24.17 +16.1% | 25.35 +4.9% | -0.62 -102.4% | 33.26 +5464.5% | 15.6 -53.1% | -8.07 -151.7% | 11.31 +240.1% | -3.86 -134.1% | 9.2 +338.3% |
| 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 | 54.7% | 54.2% | 49.4% | 49.0% | 50.6% | 50.2% | 47.8% | 45.4% | 45.7% | 47.9% |
| 負債対総資産比率 | 44.6% | 45.1% | 49.9% | 48.9% | 46.9% | 47.4% | 48.7% | 51.1% | 50.7% | 48.3% |
| DEレシオ | 0.81倍 | 0.82倍 | 1.00倍 | 0.96倍 | 0.88倍 | 0.90倍 | 0.95倍 | 1.05倍 | 1.03倍 | 0.93倍 |
| 総資産回転率 | 0.52倍 | 0.54倍 | 0.59倍 | 0.66倍 | 0.65倍 | 0.65倍 | 0.63倍 | 0.69倍 | 0.65倍 | 0.68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）。