| 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 | 419億 | 498億 +18.9% | 480億 -3.5% | 446億 -7.2% | 453億 +1.6% | 597億 +31.8% | 674億 +13.0% | 509億 -24.5% | 466億 -8.4% | 459億 -1.6% | 517億 +12.6% |
| 営業利益 | 10億 | 17億 +71.3% | 16億 -8.3% | 14億 -13.3% | 13億 -3.4% | 31億 +129.1% | 44億 +44.2% | 28億 -36.7% | 24億 -13.0% | 21億 -14.5% | 24億 +15.8% |
| 純利益 | 8億 | 13億 +63.4% | 13億 +1.9% | 11億 -19.6% | 9億 -17.1% | 23億 +163.4% | 33億 +41.3% | 21億 -36.8% | 18億 -14.4% | 17億 -3.7% | 17億 +1.0% |
| EPS | 55.19 | 94.59 +71.4% | 96.07 +1.6% | 77.16 -19.7% | 63.89 -17.2% | 167.82 +162.7% | 236.74 +41.1% | 149.38 -36.9% | 127.66 -14.5% | 129.04 +1.1% | 137.259 +6.4% |
| 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 | 56.5% | 55.8% | 60.5% | 61.2% | 62.0% | 53.8% | 55.8% | 65.3% | 64.2% | 59.1% |
| 負債対総資産比率 | 43.5% | 44.2% | 39.5% | 38.8% | 38.0% | 46.2% | 44.2% | 34.7% | 35.8% | 40.9% |
| DEレシオ | 0.77倍 | 0.79倍 | 0.65倍 | 0.63倍 | 0.61倍 | 0.86倍 | 0.79倍 | 0.53倍 | 0.56倍 | 0.69倍 |
| 総資産回転率 | 1.49倍 | 1.67倍 | 1.70倍 | 1.66倍 | 1.71倍 | 1.82倍 | 2.02倍 | 1.80倍 | 1.60倍 | 1.62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）。