| 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 | 339億 | 370億 +9.1% | 392億 +6.0% | 422億 +7.5% | 482億 +14.3% | 497億 +3.1% | 514億 +3.5% | 555億 +7.9% | 608億 +9.6% | 663億 +9.1% | 700億 +5.6% |
| 営業利益 | 8億 | 37億 +349.0% | 40億 +9.1% | 41億 +2.6% | 41億 +0.5% | 53億 +27.8% | 32億 -39.2% | 9億 -71.6% | 16億 +78.7% | 27億 +66.5% | 45億 +66.1% |
| 純利益 | 6億 | 21億 +257.4% | 26億 +20.3% | 29億 +13.4% | 25億 -13.6% | 42億 +65.5% | 23億 -45.2% | 9億 -58.7% | 8億 -15.5% | 17億 +117.2% | 29億 +67.7% |
| EPS | 17 | 60.72 +257.2% | 73.02 +20.3% | 82.61 +13.1% | 71.37 -13.6% | 121.95 +70.9% | 66.36 -45.6% | 27.24 -59.0% | 22.87 -16.0% | 52.82 +131.0% | 88.82 +68.2% |
| 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 | 66.7% | 65.2% | 53.1% | 53.3% | 46.1% | 47.4% | 45.5% | 40.8% | 39.8% | 38.5% |
| 負債対総資産比率 | 33.1% | 33.9% | 45.7% | 45.2% | 52.3% | 50.1% | 52.1% | 57.0% | 57.9% | 59.7% |
| DEレシオ | 0.49倍 | 0.51倍 | 0.84倍 | 0.83倍 | 1.10倍 | 1.00倍 | 1.09倍 | 1.32倍 | 1.37倍 | 1.48倍 |
| 総資産回転率 | 1.00倍 | 0.99倍 | 0.78倍 | 0.79倍 | 0.74倍 | 0.72倍 | 0.69倍 | 0.66倍 | 0.68倍 | 0.74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）。