| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 396億 | 401億 +1.2% | 398億 -0.9% | 392億 -1.5% | 354億 -9.6% | 406億 +14.8% | 457億 +12.5% | 517億 +13.1% | 537億 +3.9% | 555億 +3.2% | 595億 +7.3% |
| 営業利益 | 25億 | 25億 +1.0% | 28億 +9.2% | 25億 -7.9% | 19億 -25.0% | 38億 +100.7% | 31億 -19.2% | 52億 +68.3% | 49億 -5.2% | 57億 +16.5% | 60億 +4.5% |
| 純利益 | 2億 | 13億 +528.4% | 23億 +77.1% | 19億 -18.4% | 13億 -33.4% | 33億 +160.8% | 30億 -11.1% | 46億 +57.0% | 48億 +3.2% | 43億 -9.5% | 44億 +1.3% |
| EPS | 14.3 | 89.75 +527.6% | 158.98 +77.1% | 129.77 -18.4% | 86.43 -33.4% | 225.37 +160.8% | 200.48 -11.0% | 314.67 +57.0% | 324.85 +3.2% | 294 -9.5% | 298.461 +1.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.1% | 38.6% | 41.3% | 44.4% | 46.6% | 50.8% | 55.0% | 61.5% | 65.1% | 65.3% |
| 負債対総資産比率 | 64.9% | 61.4% | 58.7% | 55.6% | 53.4% | 49.2% | 45.0% | 38.5% | 34.9% | 34.7% |
| DEレシオ | 1.85倍 | 1.59倍 | 1.42倍 | 1.25倍 | 1.15倍 | 0.97倍 | 0.82倍 | 0.63倍 | 0.54倍 | 0.53倍 |
| 総資産回転率 | 0.74倍 | 0.76倍 | 0.78倍 | 0.78倍 | 0.70倍 | 0.73倍 | 0.80倍 | 0.82倍 | 0.79倍 | 0.72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）。