| 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 | 218億 | 245億 +12.1% | 278億 +13.8% | 295億 +6.0% | 318億 +7.8% | 286億 -10.0% | 288億 +0.8% | 306億 +6.1% | 324億 +5.9% | 332億 +2.6% | 370億 +11.3% |
| 営業利益 | 9億 | 15億 +69.6% | 21億 +38.7% | 19億 -11.0% | 17億 -7.5% | 12億 -31.0% | 12億 -1.5% | 6億 -46.6% | 21億 +225.9% | 16億 -23.8% | 20億 +28.0% |
| 純利益 | 5億 | 9億 +78.0% | 12億 +36.8% | 10億 -19.6% | 3億 -73.8% | 11億 +348.0% | 12億 +2.1% | -3億 -127.4% | 20億 +721.5% | 11億 -44.4% | 11億 +0.7% |
| EPS | 19.24 | 35.01 +82.0% | 47.87 +36.7% | 38.5 -19.6% | 10.1 -73.8% | 45.13 +346.8% | 46.09 +2.1% | -12.63 -127.4% | 77.4 +712.8% | 36.1 -53.4% | 36.34 +0.7% |
| 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 | 32.1% | 30.8% | 29.0% | 26.9% | 25.5% | 27.9% | 29.3% | 29.6% | 35.0% | 34.9% |
| 負債対総資産比率 | 67.9% | 69.2% | 71.0% | 73.0% | 74.1% | 71.8% | 70.0% | 69.6% | 64.4% | 64.5% |
| DEレシオ | 2.11倍 | 2.24倍 | 2.44倍 | 2.71倍 | 2.86倍 | 2.54倍 | 2.33倍 | 2.29倍 | 1.81倍 | 1.82倍 |
| 総資産回転率 | 0.88倍 | 0.84倍 | 0.80倍 | 0.74倍 | 0.76倍 | 0.69倍 | 0.69倍 | 0.76倍 | 0.65倍 | 0.64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）。