| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 299億 | 338億 +13.2% | 327億 -3.3% | 289億 -11.7% | 322億 +11.7% | 295億 -8.5% | 284億 -3.8% | 353億 +24.3% | 387億 +9.7% | 485億 +25.4% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 52億 | 63億 +20.9% | 92億 +45.8% | 190億 +105.6% |
| 純利益 | 54億 | 56億 +3.4% | 54億 -3.7% | 36億 -33.3% | 22億 -37.5% | 23億 +2.6% | 35億 +52.2% | 42億 +20.6% | 53億 +25.7% | 134億 +152.7% |
| EPS | 88.71 | 83.19 -6.2% | 80.08 -3.7% | 53.42 -33.3% | 33.52 -37.3% | 34.41 +2.7% | 52.33 +52.1% | 65.4 +25.0% | 83.02 +26.9% | 208.95 +151.7% |
| 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 | 7.6% | 6.9% | 7.1% | 7.4% | 6.5% | 7.8% | 7.8% | 7.7% | 9.4% | 9.6% |
| 負債対総資産比率 | 92.1% | 92.8% | 92.5% | 92.2% | 93.0% | 91.8% | 91.7% | 91.8% | 90.1% | 90.4% |
| DEレシオ | 11.63倍 | 12.80倍 | 12.40倍 | 11.90倍 | 13.35倍 | 11.16倍 | 11.09倍 | 11.15倍 | 9.13倍 | 9.45倍 |
| 総資産回転率 | 0.02倍 | 0.03倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.03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。 銀行等は営業利益を経常利益で代替。