| 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 | 435億 | 434億 -0.1% | 598億 +37.7% | 628億 +5.0% | 584億 -7.0% | 540億 -7.5% | 708億 +31.1% | 839億 +18.5% | 727億 -13.3% | 674億 -7.3% | 687億 +2.0% |
| 営業利益 | 32億 | 35億 +11.7% | 61億 +72.3% | 57億 -6.3% | 47億 -17.9% | 40億 -14.1% | 97億 +139.3% | 141億 +45.4% | 63億 -55.4% | 37億 -41.8% | 48億 +30.1% |
| 純利益 | 17億 | 24億 +42.9% | 53億 +117.0% | 37億 -30.1% | 30億 -18.8% | 28億 -6.8% | 79億 +181.7% | 101億 +28.5% | 44億 -56.6% | 18億 -59.7% | 35億 +94.0% |
| EPS | 56.5 | 80.68 +42.8% | 170.37 +111.2% | 112.53 -33.9% | 95.19 -15.4% | 92.83 -2.5% | 264.12 +184.5% | 348.37 +31.9% | 150.1 -56.9% | 60.36 -59.8% | 117.06 +93.9% |
| 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 | 64.8% | 40.1% | 49.2% | 51.1% | 49.1% | 48.7% | 51.2% | 56.1% | 61.2% | 58.9% |
| 負債対総資産比率 | 34.7% | 59.5% | 50.5% | 48.8% | 50.8% | 51.2% | 48.4% | 43.6% | 38.4% | 40.5% |
| DEレシオ | 0.53倍 | 1.47倍 | 1.02倍 | 0.95倍 | 1.03倍 | 1.05倍 | 0.94倍 | 0.77倍 | 0.62倍 | 0.68倍 |
| 総資産回転率 | 0.88倍 | 0.52倍 | 0.65倍 | 0.70倍 | 0.67倍 | 0.61倍 | 0.75倍 | 0.80倍 | 0.68倍 | 0.63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）。