| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 318億 | 375億 +17.8% | 388億 +3.5% | 349億 -9.9% | 341億 -2.3% | 448億 +31.3% | 491億 +9.5% | 447億 -8.8% | 467億 +4.5% | 466億 -0.3% | 497億 +6.7% |
| 営業利益 | 26億 | 40億 +56.4% | 36億 -11.2% | 19億 -45.8% | 24億 +23.6% | 46億 +93.1% | 42億 -9.1% | 35億 -15.4% | 46億 +29.4% | 31億 -32.8% | 39億 +26.7% |
| 純利益 | 18億 | 28億 +58.9% | 26億 -6.4% | 14億 -47.1% | 18億 +30.8% | 32億 +74.1% | 31億 -2.9% | 26億 -16.0% | 33億 +25.4% | 21億 -33.9% | 28億 +30.4% |
| EPS | 57.75 | 91.75 +58.9% | 85.93 -6.3% | 45.5 -47.0% | 59.53 +30.8% | 103.62 +74.1% | 100.65 -2.9% | 84.52 -16.0% | 105.97 +25.4% | 69.94 -34.0% | 91.233 +30.4% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.2% | 67.4% | 71.5% | 71.7% | 70.7% | 68.2% | 68.5% | 72.8% | 73.7% | 75.4% |
| 負債対総資産比率 | 30.2% | 32.1% | 27.8% | 27.4% | 28.4% | 30.8% | 30.4% | 26.1% | 25.0% | 23.4% |
| DEレシオ | 0.43倍 | 0.47倍 | 0.39倍 | 0.38倍 | 0.40倍 | 0.45倍 | 0.44倍 | 0.35倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.85倍 | 0.89倍 | 0.92倍 | 0.81倍 | 0.74倍 | 0.87倍 | 0.91倍 | 0.84倍 | 0.84倍 | 0.82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）。