| 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 | 438億 | 447億 +2.2% | 447億 +0.0% | 473億 +5.7% | 516億 +9.1% | 579億 +12.3% | 537億 -7.2% | 524億 -2.4% | 546億 +4.1% | 543億 -0.5% | 552億 +1.6% |
| 営業利益 | 3億 | 3億 +5.5% | -83百万 -126.9% | 1億 +274.7% | 1億 -20.0% | 12億 +953.4% | 6億 -50.0% | -2億 -132.6% | -3億 -35.7% | 1億 +140.0% | 6億 +418.5% |
| 純利益 | 7億 | 9億 +24.7% | 6億 -27.9% | 5億 -19.1% | 4億 -18.5% | 13億 +211.2% | 6億 -52.1% | 1億 -80.4% | 84百万 -30.0% | 4億 +400.0% | 5億 +14.3% |
| EPS | 110.74 | 138.37 +25.0% | 102.25 -26.1% | 82.68 -19.1% | 67.5 -18.4% | 209.75 +210.7% | 100.62 -52.0% | 19.78 -80.3% | 13.89 -29.8% | 69.65 +401.4% | 79.37 +14.0% |
| 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 | 75.6% | 75.6% | 76.0% | 75.8% | 71.1% | 73.1% | 72.5% | 69.5% | 67.2% | 73.9% |
| 負債対総資産比率 | 24.4% | 24.4% | 24.0% | 24.2% | 28.9% | 26.9% | 27.5% | 30.5% | 32.8% | 26.1% |
| DEレシオ | 0.32倍 | 0.32倍 | 0.32倍 | 0.32倍 | 0.41倍 | 0.37倍 | 0.38倍 | 0.44倍 | 0.49倍 | 0.35倍 |
| 総資産回転率 | 1.38倍 | 1.39倍 | 1.35倍 | 1.45倍 | 1.49倍 | 1.58倍 | 1.48倍 | 1.38倍 | 1.38倍 | 1.52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）。