| 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 | 367億 | 380億 +3.4% | 422億 +11.2% | 458億 +8.5% | 424億 -7.5% | 401億 -5.2% | 474億 +18.2% | 534億 +12.6% | 515億 -3.6% | 639億 +24.2% | 520億 -18.7% |
| 営業利益 | 21億 | 23億 +6.5% | 24億 +7.3% | 34億 +40.1% | 14億 -59.4% | -13億 -194.0% | 6億 +150.2% | 3億 -53.2% | -35億 -1265.1% | 34億 +197.2% | 67億 +94.7% |
| 純利益 | 10億 | 11億 +4.9% | 21億 +94.4% | 23億 +8.9% | 11億 -51.5% | 61百万 -94.6% | 9億 +1382.0% | 6億 -38.4% | -118億 -2221.4% | -8億 +93.5% | 56億 +828.2% |
| EPS | 32.87 | 34.45 +4.8% | 66.8 +93.9% | 72.59 +8.7% | 35.33 -51.3% | 1.95 -94.5% | 29.34 +1404.6% | 18.57 -36.7% | -392.69 -2214.6% | -25.53 +93.5% | 184.9 +824.2% |
| 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 | 76.5% | 72.3% | 70.8% | 71.7% | 70.4% | 67.9% | 64.1% | 59.7% | 48.6% | 44.2% |
| 負債対総資産比率 | 23.2% | 27.4% | 28.9% | 28.1% | 29.5% | 32.0% | 35.8% | 40.3% | 51.4% | 55.8% |
| DEレシオ | 0.30倍 | 0.38倍 | 0.41倍 | 0.39倍 | 0.42倍 | 0.47倍 | 0.56倍 | 0.68倍 | 1.06倍 | 1.26倍 |
| 総資産回転率 | 0.85倍 | 0.84倍 | 0.85倍 | 0.91倍 | 0.83倍 | 0.75倍 | 0.82倍 | 0.84倍 | 0.85倍 | 1.06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）。