| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 748億 | 892億 +19.2% | 847億 -5.1% | 707億 -16.5% | 775億 +9.6% | 1,011億 +30.5% | 1,208億 +19.5% | 1,129億 -6.5% | 978億 -13.3% | 1,073億 +9.7% |
| 営業利益 | 54億 | 88億 +63.0% | 66億 -25.0% | 10億 -84.2% | 48億 +363.1% | 110億 +127.1% | 134億 +22.3% | 118億 -12.0% | 79億 -32.8% | 109億 +37.2% |
| 純利益 | 41億 | 64億 +57.8% | 50億 -22.3% | 4億 -91.5% | 39億 +825.4% | 90億 +128.7% | 114億 +26.6% | 105億 -8.2% | 56億 -46.2% | 87億 +53.6% |
| EPS | 110.68 | 175.63 +58.7% | 137.22 -21.9% | 11.74 -91.4% | 108.57 +824.8% | 248.31 +128.7% | 314.3 +26.6% | 289.17 -8.0% | 157.6 -45.5% | 243.89 +54.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.9% | 57.7% | 61.0% | 58.9% | 61.8% | 62.7% | 64.8% | 73.2% | 77.8% | 76.9% |
| 負債対総資産比率 | 37.1% | 42.3% | 39.0% | 41.1% | 38.2% | 37.3% | 35.2% | 26.8% | 22.2% | 23.1% |
| DEレシオ | 0.59倍 | 0.73倍 | 0.64倍 | 0.70倍 | 0.62倍 | 0.60倍 | 0.54倍 | 0.37倍 | 0.28倍 | 0.30倍 |
| 総資産回転率 | 0.84倍 | 0.83倍 | 0.80倍 | 0.67倍 | 0.68倍 | 0.79倍 | 0.84倍 | 0.75倍 | 0.67倍 | 0.65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。