| 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 | 325億 | 346億 +6.7% | 437億 +26.2% | 452億 +3.5% | 418億 -7.6% | 392億 -6.2% | 554億 +41.4% | 616億 +11.1% | 573億 -7.1% | 664億 +16.0% | 680億 +2.4% |
| 営業利益 | 17億 | 20億 +16.4% | 28億 +40.3% | 22億 -19.2% | 17億 -26.3% | 20億 +19.5% | 43億 +114.8% | 38億 -11.3% | 25億 -33.2% | 30億 +18.2% | 27億 -9.8% |
| 純利益 | 12億 | 14億 +17.7% | 20億 +44.3% | 16億 -22.9% | 11億 -26.6% | 13億 +11.6% | 30億 +131.4% | 27億 -7.7% | 19億 -30.0% | 22億 +16.7% | 20億 -12.3% |
| EPS | 105.33 | 123.91 +17.6% | 178.81 +44.3% | 137.98 -22.8% | 101.27 -26.6% | 113.01 +11.6% | 261.34 +131.3% | 241.37 -7.6% | 168.99 -30.0% | 197.23 +16.7% | 173.417 -12.1% |
| 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 | 55.6% | 51.7% | 47.6% | 50.4% | 53.3% | 54.0% | 47.5% | 49.1% | 53.5% | 53.1% |
| 負債対総資産比率 | 44.4% | 48.3% | 52.4% | 49.6% | 46.7% | 46.0% | 52.5% | 50.8% | 46.5% | 46.9% |
| DEレシオ | 0.80倍 | 0.93倍 | 1.10倍 | 0.99倍 | 0.88倍 | 0.85倍 | 1.11倍 | 1.03倍 | 0.87倍 | 0.88倍 |
| 総資産回転率 | 1.29倍 | 1.21倍 | 1.28倍 | 1.35倍 | 1.30倍 | 1.18倍 | 1.33倍 | 1.43倍 | 1.36倍 | 1.48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）。