| 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 | 589億 | 622億 +5.7% | 712億 +14.4% | 726億 +2.1% | 852億 +17.3% | 814億 -4.5% | 810億 -0.5% | 798億 -1.5% | 840億 +5.3% | 885億 +5.4% | 900億 +1.6% |
| 営業利益 | 12億 | 13億 +4.9% | 17億 +30.2% | 21億 +26.4% | 74億 +244.3% | 70億 -5.2% | 61億 -12.6% | 53億 -13.2% | 61億 +13.9% | 57億 -5.4% | 61億 +6.5% |
| 純利益 | 7億 | -10億 -254.0% | 6億 +161.0% | 7億 +11.4% | 52億 +637.3% | 56億 +7.8% | 42億 -25.3% | 36億 -12.5% | 43億 +16.9% | 28億 -35.1% | 43億 +55.3% |
| EPS | 19.81 | -30.41 -253.5% | 18.47 +160.7% | 20.46 +10.8% | 149.65 +631.4% | 160.2 +7.0% | 119.39 -25.5% | 105.05 -12.0% | 124.15 +18.2% | 80.71 -35.0% | 127.404 +57.9% |
| 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 | 59.1% | 52.3% | 49.9% | 49.6% | 53.4% | 60.4% | 60.1% | 62.7% | 65.1% | 63.9% |
| 負債対総資産比率 | 40.7% | 47.7% | 50.1% | 50.4% | 46.6% | 39.6% | 39.9% | 37.3% | 34.9% | 36.1% |
| DEレシオ | 0.69倍 | 0.91倍 | 1.00倍 | 1.02倍 | 0.87倍 | 0.65倍 | 0.66倍 | 0.60倍 | 0.54倍 | 0.57倍 |
| 総資産回転率 | 1.55倍 | 1.54倍 | 1.68倍 | 1.68倍 | 1.71倍 | 1.64倍 | 1.52倍 | 1.50倍 | 1.50倍 | 1.50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）。