| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 654億 | 853億 +30.3% | 648億 -24.0% | 617億 -4.8% | 694億 +12.4% | 810億 +16.7% | 734億 -9.4% | 892億 +21.6% | 863億 -3.2% | 977億 +13.2% |
| 営業利益 | 95億 | 174億 +83.7% | -4億 -102.2% | -8億 -110.5% | 92億 +1221.7% | 99億 +7.0% | 32億 -68.0% | 153億 +384.5% | 117億 -23.3% | 148億 +26.2% |
| 純利益 | 120億 | 254億 +111.8% | 11億 -95.8% | 28億 +156.1% | 91億 +229.1% | 132億 +44.6% | 20億 -85.1% | 102億 +421.7% | 110億 +8.4% | 166億 +50.0% |
| EPS | 45.73 | 97.27 +112.7% | 4.18 -95.7% | 11.04 +164.1% | 36.62 +231.7% | 52.94 +44.6% | 7.85 -85.2% | 40.86 +420.5% | 44.08 +7.9% | 65.82 +49.3% |
| 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 | 20.9% | 17.9% | 11.6% | 14.1% | 11.7% | 10.9% | 16.0% | 12.8% | 12.9% | 12.8% |
| 負債対総資産比率 | 78.8% | 81.9% | 88.2% | 85.6% | 87.8% | 88.3% | 82.8% | 86.2% | 86.2% | 86.3% |
| DEレシオ | 3.72倍 | 4.52倍 | 7.47倍 | 5.94倍 | 7.20倍 | 7.52倍 | 4.82倍 | 6.26倍 | 6.23倍 | 6.31倍 |
| 総資産回転率 | 0.09倍 | 0.09倍 | 0.05倍 | 0.06倍 | 0.05倍 | 0.05倍 | 0.07倍 | 0.06倍 | 0.06倍 | 0.06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。