| 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 | 776億 | 713億 -8.1% | 823億 +15.4% | 895億 +8.8% | 886億 -1.0% | 1,085億 +22.5% | 1,088億 +0.2% | 1,127億 +3.6% | 1,188億 +5.4% | 1,157億 -2.6% | 1,100億 -4.9% |
| 営業利益 | 37億 | -12億 -132.0% | 35億 +401.2% | 42億 +17.7% | 56億 +34.1% | 134億 +140.8% | 130億 -2.9% | 20億 -84.5% | 71億 +250.6% | 102億 +44.7% | 130億 +27.3% |
| 純利益 | 23億 | -55億 -339.6% | 24億 +142.7% | 39億 +63.0% | 39億 +1.7% | 102億 +161.1% | 110億 +7.1% | 18億 -83.6% | 46億 +154.6% | 52億 +14.5% | 94億 +79.9% |
| EPS | 14 | -33.93 -342.4% | 14.55 +142.9% | 23.71 +63.0% | 24.12 +1.7% | 62.95 +161.0% | 67.98 +8.0% | 11.34 -83.3% | 29.64 +161.4% | 36.97 +24.7% | 69.87 +89.0% |
| 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 | 60.0% | 42.2% | 44.5% | 49.3% | 54.2% | 52.9% | 59.3% | 53.8% | 45.2% | 43.6% |
| 負債対総資産比率 | 39.7% | 57.5% | 55.5% | 50.7% | 45.8% | 47.1% | 40.7% | 46.2% | 54.8% | 56.4% |
| DEレシオ | 0.66倍 | 1.35倍 | 1.25倍 | 1.03倍 | 0.84倍 | 0.89倍 | 0.69倍 | 0.86倍 | 1.21倍 | 1.29倍 |
| 総資産回転率 | 1.50倍 | 1.42倍 | 1.62倍 | 1.74倍 | 1.73倍 | 1.52倍 | 1.48倍 | 1.50倍 | 1.49倍 | 1.63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）。