| 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 | 466億 | 419億 -10.0% | 418億 -0.4% | 452億 +8.2% | 465億 +2.9% | 436億 -6.2% | 592億 +35.7% | 474億 -20.0% | 538億 +13.6% | 605億 +12.4% | 620億 +2.5% |
| 営業利益 | 30億 | 31億 +1.9% | 23億 -26.5% | 14億 -37.9% | 26億 +84.3% | 26億 +1.2% | 28億 +7.1% | 25億 -11.1% | 31億 +23.7% | 41億 +33.7% | 37億 -10.4% |
| 純利益 | 19億 | 37億 +96.5% | 24億 -36.9% | 10億 -56.6% | 17億 +67.5% | 18億 +3.5% | 23億 +31.3% | 24億 +1.9% | 36億 +49.5% | 36億 +2.4% | 25億 -31.3% |
| EPS | 87.25 | 186.9 +114.2% | 125.63 -32.8% | 56.4 -55.1% | 97.94 +73.7% | 106.2 +8.4% | 142.72 +34.4% | 146.81 +2.9% | 228.06 +55.3% | 235.81 +3.4% | 161.59 -31.5% |
| 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 | 66.9% | 66.7% | 65.1% | 54.4% | 56.7% | 62.1% | 56.7% | 59.5% | 55.6% | 57.7% |
| 負債対総資産比率 | 33.1% | 33.3% | 34.9% | 45.6% | 43.3% | 37.9% | 43.3% | 40.5% | 44.4% | 42.3% |
| DEレシオ | 0.49倍 | 0.50倍 | 0.54倍 | 0.84倍 | 0.76倍 | 0.61倍 | 0.76倍 | 0.68倍 | 0.80倍 | 0.73倍 |
| 総資産回転率 | 0.91倍 | 0.79倍 | 0.74倍 | 0.70倍 | 0.76倍 | 0.74倍 | 0.92倍 | 0.74倍 | 0.79倍 | 0.90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）。