| 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 | 191億 | 194億 +1.2% | 221億 +14.1% | 210億 -4.8% | 226億 +7.6% | 230億 +1.6% | 273億 +18.5% | 293億 +7.4% | 252億 -13.7% | 269億 +6.5% | 300億 +11.6% |
| 営業利益 | 8億 | 12億 +58.8% | 17億 +35.0% | 11億 -32.4% | 14億 +20.1% | 16億 +15.1% | 20億 +28.7% | 16億 -22.4% | 2億 -89.8% | 6億 +286.3% | 16億 +158.9% |
| 純利益 | 5億 | 9億 +95.0% | 12億 +33.1% | 9億 -26.8% | 9億 +0.0% | 15億 +63.3% | 15億 +3.8% | 13億 -17.9% | 1億 -90.5% | 4億 +269.4% | 12億 +157.3% |
| EPS | 78.45 | 153.34 +95.5% | 199.3 +30.0% | 134.38 -32.6% | 135.87 +1.1% | 221.66 +63.1% | 230.49 +4.0% | 190.02 -17.6% | 18.16 -90.4% | 68.51 +277.3% | 178.56 +160.6% |
| 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 | 60.1% | 60.4% | 62.4% | 64.1% | 64.4% | 65.4% | 61.7% | 60.5% | 64.8% | 66.7% |
| 負債対総資産比率 | 39.9% | 39.6% | 37.5% | 35.9% | 35.5% | 34.6% | 38.3% | 39.5% | 35.2% | 33.3% |
| DEレシオ | 0.66倍 | 0.66倍 | 0.60倍 | 0.56倍 | 0.55倍 | 0.53倍 | 0.62倍 | 0.65倍 | 0.54倍 | 0.50倍 |
| 総資産回転率 | 0.96倍 | 0.95倍 | 0.94倍 | 0.90倍 | 0.94倍 | 0.90倍 | 0.90倍 | 0.86倍 | 0.78倍 | 0.82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）。