| 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 | 183億 | 197億 +7.2% | 207億 +5.5% | 327億 +57.5% | 317億 -3.0% | 258億 -18.6% | 379億 +46.8% | 424億 +12.0% | 469億 +10.7% | 484億 +3.0% | 310億 -35.9% |
| 営業利益 | 20億 | 30億 +54.9% | 29億 -3.2% | 48億 +65.5% | 37億 -23.9% | 26億 -30.5% | 40億 +55.7% | 31億 -22.4% | 32億 +4.6% | 17億 -48.1% | 21億 +24.9% |
| 純利益 | 13億 | 23億 +71.5% | 21億 -8.5% | 34億 +64.0% | 24億 -31.4% | 18億 -24.1% | 31億 +73.8% | 22億 -27.7% | 24億 +8.7% | 9億 -62.9% | 16億 +76.8% |
| EPS | 88.45 | 151.67 +71.5% | 138.81 -8.5% | 227.68 +64.0% | 156.29 -31.4% | 118.63 -24.1% | 206.07 +73.7% | 148.87 -27.8% | 161.69 +8.6% | 59.91 -62.9% | 105.82 +76.6% |
| 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 | 70.5% | 68.6% | 66.4% | 63.3% | 69.5% | 72.7% | 68.3% | 59.5% | 61.3% | 62.0% |
| 負債対総資産比率 | 29.5% | 31.4% | 33.6% | 36.7% | 30.5% | 27.3% | 31.7% | 40.5% | 38.7% | 38.0% |
| DEレシオ | 0.42倍 | 0.46倍 | 0.51倍 | 0.58倍 | 0.44倍 | 0.37倍 | 0.46倍 | 0.68倍 | 0.63倍 | 0.61倍 |
| 総資産回転率 | 0.62倍 | 0.58倍 | 0.55倍 | 0.75倍 | 0.75倍 | 0.60倍 | 0.75倍 | 0.70倍 | 0.75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）。