| 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 | 195億 | 186億 -4.8% | 207億 +11.7% | 220億 +6.0% | 206億 -6.4% | 211億 +2.4% | 219億 +3.9% | 238億 +8.6% | 274億 +15.3% | 293億 +6.9% | 300億 +2.3% |
| 営業利益 | 6億 | 6億 -9.3% | 13億 +130.2% | 17億 +31.8% | 10億 -40.3% | 11億 +10.7% | 15億 +32.0% | 20億 +34.6% | 22億 +7.7% | 29億 +32.5% | 29億 +0.7% |
| 純利益 | 3億 | 4億 +23.1% | 8億 +123.1% | 11億 +33.8% | 12億 +9.4% | 13億 +5.8% | 11億 -18.5% | 15億 +46.3% | 18億 +14.3% | 20億 +13.4% | 20億 +0.5% |
| EPS | 17.7 | 21.81 +23.2% | 49.12 +125.2% | 65.74 +33.8% | 71.89 +9.4% | 76.12 +5.9% | 62.03 -18.5% | 90.61 +46.1% | 103.44 +14.2% | 117.16 +13.3% | 117.96 +0.7% |
| 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 | 56.5% | 56.0% | 54.7% | 54.7% | 57.6% | 54.7% | 55.7% | 51.8% | 55.5% | 58.2% |
| 負債対総資産比率 | 39.8% | 40.3% | 41.8% | 41.8% | 38.9% | 35.8% | 36.1% | 40.5% | 36.5% | 33.7% |
| DEレシオ | 0.66倍 | 0.68倍 | 0.72倍 | 0.72倍 | 0.64倍 | 0.56倍 | 0.57倍 | 0.68倍 | 0.58倍 | 0.51倍 |
| 総資産回転率 | 0.81倍 | 0.77倍 | 0.79倍 | 0.80倍 | 0.77倍 | 0.69倍 | 0.69倍 | 0.66倍 | 0.75倍 | 0.78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）。