| 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 | 685億 | 681億 -0.5% | 834億 +22.4% | 846億 +1.4% | 754億 -10.8% | 691億 -8.4% | 1,153億 +66.8% | 1,238億 +7.4% | 1,114億 -10.0% | 1,251億 +12.3% | 1,450億 +15.9% |
| 営業利益 | 18億 | 44億 +141.2% | 61億 +38.3% | 49億 -18.4% | 43億 -12.5% | 54億 +24.6% | 108億 +99.8% | 83億 -23.1% | 79億 -4.2% | 103億 +29.4% | 130億 +26.7% |
| 純利益 | 19億 | 25億 +28.5% | 36億 +47.8% | 33億 -8.7% | 35億 +4.8% | 2億 -95.0% | 43億 +2378.7% | 53億 +23.3% | 38億 -28.3% | 52億 +36.5% | 23億 -55.8% |
| EPS | 254.16 | 313.04 +23.2% | 454.22 +45.1% | 410.64 -9.6% | 424.53 +3.4% | 21.16 -95.0% | 517.19 +2344.2% | 644.39 +24.6% | 458.22 -28.9% | 616.11 +34.5% | 279.56 -54.6% |
| 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 | 49.8% | 52.2% | 51.8% | 57.1% | 63.3% | 53.3% | 54.2% | 57.5% | 61.5% | 60.1% |
| 負債対総資産比率 | 42.2% | 41.3% | 41.7% | 35.4% | 27.9% | 38.9% | 38.3% | 34.9% | 30.5% | 32.1% |
| DEレシオ | 0.73倍 | 0.70倍 | 0.71倍 | 0.55倍 | 0.39倍 | 0.64倍 | 0.62倍 | 0.54倍 | 0.44倍 | 0.47倍 |
| 総資産回転率 | 1.47倍 | 1.34倍 | 1.43倍 | 1.47倍 | 1.35倍 | 1.05倍 | 1.62倍 | 1.64倍 | 1.44倍 | 1.44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）。