| 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 | 758億 | 699億 -7.8% | 851億 +21.8% | 978億 +14.9% | 1,003億 +2.6% | 906億 -9.7% | 931億 +2.8% | 978億 +5.1% | 1,242億 +27.0% | 1,392億 +12.1% | 1,490億 +7.0% |
| 営業利益 | 55億 | 35億 -36.0% | 44億 +26.3% | 78億 +76.0% | 81億 +3.3% | 57億 -29.7% | 57億 +0.5% | 50億 -12.1% | 68億 +35.2% | 89億 +31.8% | 98億 +9.9% |
| 純利益 | 31億 | 22億 -29.0% | 29億 +35.5% | 50億 +69.9% | 57億 +14.0% | 10億 -83.2% | 82億 +753.1% | 42億 -48.4% | 27億 -36.5% | 67億 +149.3% | 169億 +153.4% |
| EPS | 69.82 | 49.31 -29.4% | 66.51 +34.9% | 112.53 +69.2% | 130.28 +15.8% | 22.04 -83.1% | 186.42 +745.8% | 96.16 -48.4% | 62.38 -35.1% | 154.97 +148.4% | 412.43 +166.1% |
| 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 | 58.2% | 56.9% | 54.2% | 51.0% | 51.5% | 48.9% | 51.8% | 55.4% | 42.0% | 48.4% |
| 負債対総資産比率 | 41.1% | 42.6% | 45.2% | 48.2% | 47.5% | 50.2% | 47.3% | 43.5% | 49.3% | 41.7% |
| DEレシオ | 0.70倍 | 0.74倍 | 0.83倍 | 0.93倍 | 0.91倍 | 1.01倍 | 0.90倍 | 0.77倍 | 0.97倍 | 0.72倍 |
| 総資産回転率 | 0.76倍 | 0.66倍 | 0.72倍 | 0.74倍 | 0.78倍 | 0.63倍 | 0.61倍 | 0.67倍 | 0.60倍 | 0.72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）。