| 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 | 437億 | 441億 +1.1% | 552億 +25.1% | 576億 +4.2% | 475億 -17.6% | 443億 -6.6% | 623億 +40.5% | 683億 +9.6% | 550億 -19.4% | 544億 -1.2% | 605億 +11.2% |
| 営業利益 | 30億 | 11億 -62.1% | 26億 +131.4% | 49億 +84.3% | 13億 -72.5% | -6億 -141.7% | 59億 +1155.1% | 95億 +60.4% | 32億 -66.6% | 16億 -49.7% | 31億 +94.7% |
| 純利益 | 16億 | -3億 -118.5% | 17億 +676.6% | 37億 +121.6% | -2億 -105.0% | 2億 +216.2% | 41億 +1822.8% | 75億 +80.7% | 27億 -64.2% | 10億 -63.4% | 29億 +196.5% |
| EPS | 21.64 | -4.04 -118.7% | 23.35 +678.0% | 51.95 +122.5% | -2.59 -105.0% | 3.02 +216.6% | 58.27 +1829.5% | 104.92 +80.1% | 37.82 -64.0% | 14.18 -62.5% | 41.85 +195.1% |
| 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 | 65.0% | 58.4% | 59.3% | 59.1% | 58.4% | 58.7% | 59.6% | 62.6% | 63.8% | 62.6% |
| 負債対総資産比率 | 34.9% | 41.2% | 40.2% | 40.7% | 41.5% | 41.1% | 40.3% | 37.3% | 36.1% | 37.3% |
| DEレシオ | 0.54倍 | 0.70倍 | 0.67倍 | 0.69倍 | 0.71倍 | 0.70倍 | 0.67倍 | 0.60倍 | 0.56倍 | 0.60倍 |
| 総資産回転率 | 0.49倍 | 0.44倍 | 0.55倍 | 0.57倍 | 0.48倍 | 0.44倍 | 0.58倍 | 0.60倍 | 0.46倍 | 0.45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）。