| 項目 | 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 | 403億 | 388億 -3.7% | 424億 +9.1% | 419億 -1.2% | 376億 -10.1% | 448億 +19.0% | 499億 +11.4% | 520億 +4.1% | 553億 +6.5% | 560億 +1.2% |
| 営業利益 | 3億 | 5億 +73.0% | 6億 +10.7% | 3億 -40.5% | -1億 -138.6% | 5億 +480.6% | 10億 +103.1% | 9億 -12.1% | 11億 +22.4% | 11億 +2.6% |
| 純利益 | 3億 | 5億 +87.9% | 7億 +34.5% | 2億 -70.7% | 1億 -47.8% | 7億 +563.3% | 9億 +25.2% | 8億 -10.5% | 30億 +269.4% | 9億 -70.6% |
| EPS | 14.44 | 27.11 +87.7% | 36.45 +34.5% | 10.73 -70.6% | 5.6 -47.8% | 36.94 +559.6% | 46.28 +25.3% | 41.41 -10.5% | 152.89 +269.2% | 44.96 -70.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.5% | 41.8% | 43.8% | 44.4% | 43.1% | 44.2% | 44.8% | 45.0% | 44.4% |
| 負債対総資産比率 | 60.5% | 58.2% | 56.2% | 55.6% | 56.9% | 55.8% | 55.2% | 55.0% | 55.6% |
| DEレシオ | 1.53倍 | 1.39倍 | 1.28倍 | 1.25倍 | 1.32倍 | 1.26倍 | 1.23倍 | 1.22倍 | 1.25倍 |
| 総資産回転率 | 1.93倍 | 1.84倍 | 1.80倍 | 1.97倍 | 1.64倍 | 1.77倍 | 1.73倍 | 1.76倍 | 1.69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）。