| 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 | 307億 | 311億 +1.2% | 333億 +7.2% | 355億 +6.6% | 412億 +16.2% | 363億 -12.0% | 355億 -2.2% | 376億 +6.0% | 434億 +15.3% | 427億 -1.6% | 425億 -0.4% |
| 営業利益 | 4億 | 5億 +10.0% | 6億 +16.7% | 10億 +77.3% | 21億 +107.5% | 11億 -45.8% | 16億 +38.5% | 19億 +20.0% | 29億 +54.7% | 24億 -16.8% | 19億 -21.0% |
| 純利益 | 4億 | 6億 +57.0% | 4億 -27.2% | 26億 +507.6% | 20億 -25.7% | -5億 -123.1% | 12億 +372.8% | 10億 -19.2% | 18億 +84.5% | 17億 -8.4% | 14億 -14.3% |
| EPS | 30.63 | 48.02 +56.8% | 33.92 -29.4% | 192.17 +466.5% | 142.89 -25.6% | -33.16 -123.2% | 90.38 +372.6% | 75.03 -17.0% | 139.85 +86.4% | 129.89 -7.1% | 113.99 -12.2% |
| 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 | 14.0% | 17.0% | 20.4% | 25.8% | 33.0% | 34.2% | 37.7% | 38.5% | 42.0% | 47.2% |
| 負債対総資産比率 | 86.0% | 83.0% | 79.6% | 74.1% | 67.0% | 65.6% | 62.2% | 61.3% | 57.8% | 52.6% |
| DEレシオ | 6.14倍 | 4.88倍 | 3.91倍 | 2.86倍 | 2.03倍 | 1.91倍 | 1.64倍 | 1.59倍 | 1.37倍 | 1.11倍 |
| 総資産回転率 | 1.50倍 | 1.45倍 | 1.60倍 | 1.39倍 | 1.67倍 | 1.52倍 | 1.47倍 | 1.47倍 | 1.56倍 | 1.59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）。