| 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 | 756億 | 862億 +14.0% | 788億 -8.6% | 821億 +4.2% | 901億 +9.7% | 763億 -15.3% | 762億 -0.1% | 893億 +17.2% | 951億 +6.6% | 971億 +2.1% | 980億 +0.9% |
| 営業利益 | 37億 | 77億 +105.8% | 55億 -27.9% | 43億 -22.5% | 37億 -14.1% | 27億 -27.3% | 13億 -52.4% | 22億 +74.3% | 59億 +163.9% | 57億 -2.9% | 58億 +1.7% |
| 純利益 | 15億 | 38億 +154.7% | 27億 -29.9% | 18億 -32.3% | 12億 -33.7% | 5億 -59.7% | -7億 -236.5% | 13億 +300.5% | 24億 +82.5% | 35億 +45.6% | 52億 +48.4% |
| EPS | 33.46 | 80.65 +141.0% | 54.64 -32.3% | 36.95 -32.4% | 24.47 -33.8% | 9.84 -59.8% | -13.42 -236.4% | 27.86 +307.6% | 51.36 +84.4% | 75.47 +46.9% | 116.29 +54.1% |
| 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 | 43.9% | 48.3% | 54.3% | 48.5% | 47.8% | 51.2% | 49.6% | 49.2% | 51.9% | 51.9% |
| 負債対総資産比率 | 41.6% | 40.0% | 32.8% | 40.1% | 40.1% | 35.3% | 36.8% | 37.1% | 34.6% | 37.0% |
| DEレシオ | 0.71倍 | 0.67倍 | 0.49倍 | 0.67倍 | 0.67倍 | 0.55倍 | 0.58倍 | 0.59倍 | 0.53倍 | 0.59倍 |
| 総資産回転率 | 0.86倍 | 0.93倍 | 0.92倍 | 0.83倍 | 0.92倍 | 0.84倍 | 0.84倍 | 0.96倍 | 0.99倍 | 0.97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）。