| 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 | 400億 | 441億 +10.2% | 519億 +17.8% | 548億 +5.5% | 606億 +10.7% | 600億 -1.0% | 668億 +11.5% | 780億 +16.6% | 769億 -1.4% | 829億 +7.8% | 890億 +7.4% |
| 営業利益 | 11億 | 25億 +138.0% | 31億 +24.6% | 30億 -3.4% | 49億 +62.4% | 52億 +5.3% | 47億 -9.6% | 47億 +1.2% | 16億 -65.9% | 42億 +161.3% | 45億 +6.5% |
| 純利益 | 4億 | 24億 +477.9% | 23億 -1.8% | 22億 -5.5% | 34億 +55.7% | 38億 +11.0% | 47億 +22.1% | 31億 -32.5% | 15億 -52.0% | 22億 +47.4% | 30億 +34.7% |
| EPS | 20.61 | 118.94 +477.1% | 115.82 -2.6% | 109.18 -5.7% | 169.85 +55.6% | 184.55 +8.7% | 202.28 +9.6% | 135.01 -33.3% | 64.86 -52.0% | 95.58 +47.4% | 128.7 +34.7% |
| 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 | 64.3% | 62.5% | 62.4% | 57.2% | 55.1% | 63.6% | 66.2% | 66.7% | 65.8% | 68.1% |
| 負債対総資産比率 | 35.6% | 37.5% | 37.6% | 42.8% | 44.9% | 36.3% | 33.7% | 33.2% | 34.1% | 31.8% |
| DEレシオ | 0.55倍 | 0.60倍 | 0.60倍 | 0.75倍 | 0.81倍 | 0.57倍 | 0.51倍 | 0.50倍 | 0.52倍 | 0.47倍 |
| 総資産回転率 | 1.36倍 | 1.32倍 | 1.39倍 | 1.28倍 | 1.26倍 | 1.05倍 | 1.00倍 | 1.10倍 | 1.01倍 | 1.09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）。