| 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 | 711億 | 709億 -0.3% | 714億 +0.6% | 663億 -7.2% | 690億 +4.1% | 720億 +4.3% | 784億 +9.0% | 851億 +8.4% | 931億 +9.4% | 962億 +3.4% | 1,020億 +6.0% |
| 営業利益 | 38億 | 47億 +21.9% | 37億 -19.9% | 5億 -86.2% | 11億 +105.0% | 14億 +34.2% | 35億 +144.2% | 41百万 -98.8% | 42億 +10107.3% | 52億 +24.8% | 62億 +18.7% |
| 純利益 | 23億 | 31億 +33.5% | 25億 -19.0% | -9億 -136.7% | 4億 +140.2% | 10億 +173.2% | 34億 +242.9% | -3億 -109.3% | 26億 +911.7% | 32億 +22.4% | 42億 +33.3% |
| EPS | 74.12 | 98.94 +33.5% | 80.14 -19.0% | -29.43 -136.7% | 11.84 +140.2% | 32.34 +173.1% | 110.91 +242.9% | -10.31 -109.3% | 83.45 +909.4% | 102.1 +22.3% | 136.12 +33.3% |
| 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 | 75.8% | 74.6% | 77.1% | 74.8% | 69.8% | 69.6% | 69.4% | 64.3% | 65.0% | 67.1% |
| 負債対総資産比率 | 24.0% | 25.1% | 22.6% | 25.0% | 29.9% | 30.1% | 30.2% | 35.4% | 34.7% | 32.6% |
| DEレシオ | 0.32倍 | 0.33倍 | 0.29倍 | 0.33倍 | 0.43倍 | 0.43倍 | 0.43倍 | 0.55倍 | 0.53倍 | 0.48倍 |
| 総資産回転率 | 1.23倍 | 1.15倍 | 1.15倍 | 1.09倍 | 1.07倍 | 1.11倍 | 1.13倍 | 1.14倍 | 1.17倍 | 1.19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）。