| 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 | 405億 | 444億 +9.7% | 454億 +2.2% | 482億 +6.1% | 471億 -2.1% | 508億 +7.8% | 522億 +2.9% | 647億 +23.8% | 811億 +25.4% | 865億 +6.7% | 890億 +2.9% |
| 営業利益 | 4億 | 15億 +292.0% | 13億 -14.0% | 17億 +37.7% | 12億 -29.5% | 36億 +194.3% | 44億 +23.8% | 59億 +33.3% | 68億 +15.1% | 54億 -20.1% | 58億 +6.4% |
| 純利益 | -24億 | 15億 +163.3% | 9億 -44.3% | 22億 +155.6% | 5億 -75.1% | 34億 +517.5% | 36億 +8.1% | 44億 +21.5% | 62億 +41.3% | 41億 -34.7% | 56億 +37.7% |
| EPS | -88.13 | 56.15 +163.7% | 31.5 -43.9% | 80.18 +154.5% | 20.07 -75.0% | 126.47 +530.1% | 137.87 +9.0% | 166.5 +20.8% | 234.82 +41.0% | 152.96 -34.9% | 212.79 +39.1% |
| 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 | 48.7% | 48.9% | 47.0% | 47.7% | 45.4% | 47.0% | 51.1% | 50.1% | 51.4% | 48.4% |
| 負債対総資産比率 | 50.5% | 50.2% | 52.5% | 51.9% | 54.1% | 52.5% | 48.4% | 49.5% | 48.2% | 51.2% |
| DEレシオ | 1.02倍 | 1.01倍 | 1.11倍 | 1.08倍 | 1.18倍 | 1.11倍 | 0.94倍 | 0.98倍 | 0.93倍 | 1.05倍 |
| 総資産回転率 | 0.61倍 | 0.66倍 | 0.63倍 | 0.66倍 | 0.65倍 | 0.64倍 | 0.65倍 | 0.72倍 | 0.80倍 | 0.75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）。