| 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 | 267億 | 310億 +16.3% | 336億 +8.4% | 343億 +1.9% | 278億 -18.8% | 301億 +8.3% | 309億 +2.4% | 252億 -18.2% | 269億 +6.6% | 285億 +6.0% | 276億 -3.2% |
| 営業利益 | 11億 | 28億 +153.6% | 34億 +19.3% | 35億 +3.5% | 14億 -60.0% | 18億 +25.7% | 22億 +24.9% | 15億 -30.9% | 18億 +20.3% | 16億 -15.3% | 15億 -0.7% |
| 純利益 | 12億 | 19億 +61.5% | 22億 +13.1% | 20億 -8.0% | 5億 -73.9% | 9億 +68.8% | 15億 +63.3% | 6億 -55.7% | 11億 +70.9% | 8億 -24.2% | 14億 +72.5% |
| EPS | 38.46 | 62.13 +61.5% | 70.28 +13.1% | 64.65 -8.0% | 16.89 -73.9% | 28.49 +68.7% | 46.53 +63.3% | 20.65 -55.6% | 35.26 +70.8% | 26.71 -24.2% | 47.331 +77.2% |
| 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 | 52.5% | 52.1% | 53.5% | 60.0% | 64.9% | 62.5% | 61.8% | 63.3% | 63.4% | 64.7% |
| 負債対総資産比率 | 47.2% | 47.9% | 46.4% | 40.7% | 35.1% | 37.5% | 38.2% | 36.7% | 36.6% | 35.3% |
| DEレシオ | 0.90倍 | 0.92倍 | 0.87倍 | 0.69倍 | 0.54倍 | 0.60倍 | 0.62倍 | 0.58倍 | 0.58倍 | 0.55倍 |
| 総資産回転率 | 0.93倍 | 0.98倍 | 0.98倍 | 1.04倍 | 0.92倍 | 0.92倍 | 0.88倍 | 0.73倍 | 0.73倍 | 0.78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）。