| 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 | 220億 | 233億 +6.0% | 307億 +31.8% | 318億 +3.7% | 275億 -13.6% | 220億 -19.8% | 281億 +27.6% | 295億 +4.8% | 308億 +4.6% | 333億 +8.0% | 400億 +20.2% |
| 営業利益 | 18億 | 29億 +55.6% | 40億 +39.9% | 38億 -4.3% | 25億 -35.4% | 14億 -45.4% | 29億 +112.8% | 31億 +7.3% | 42億 +34.5% | 11億 -73.1% | 40億 +257.5% |
| 純利益 | 16億 | 22億 +41.5% | 32億 +43.6% | 29億 -10.8% | 21億 -25.8% | 12億 -41.2% | 23億 +85.1% | 22億 -3.6% | 27億 +23.4% | 13億 -52.4% | 25億 +91.3% |
| EPS | 87.18 | 123.4 +41.5% | 177.17 +43.6% | 158.08 -10.8% | 117.36 -25.8% | 69.05 -41.2% | 127.78 +85.1% | 123.1 -3.7% | 151.92 +23.4% | 73.97 -51.3% | 148.326 +100.5% |
| 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 | 75.7% | 68.1% | 69.2% | 72.5% | 77.6% | 74.5% | 71.1% | 74.9% | 69.4% | 60.2% |
| 負債対総資産比率 | 24.1% | 31.7% | 30.6% | 27.1% | 21.9% | 24.9% | 28.4% | 24.4% | 30.0% | 39.4% |
| DEレシオ | 0.32倍 | 0.46倍 | 0.44倍 | 0.37倍 | 0.28倍 | 0.33倍 | 0.40倍 | 0.32倍 | 0.43倍 | 0.65倍 |
| 総資産回転率 | 0.79倍 | 0.69倍 | 0.81倍 | 0.82倍 | 0.73倍 | 0.52倍 | 0.59倍 | 0.62倍 | 0.54倍 | 0.55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）。