| 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 | 464億 | 521億 +12.3% | 567億 +8.8% | 610億 +7.7% | 578億 -5.4% | 616億 +6.6% | 777億 +26.2% | 496億 -36.2% | 378億 -23.9% | 579億 +53.3% |
| 営業利益 | 58億 | 72億 +24.8% | 97億 +34.6% | 109億 +12.6% | 89億 -18.6% | 160億 +80.3% | 241億 +51.0% | 50億 -79.3% | -11億 -122.1% | -4億 +67.2% |
| 純利益 | 56億 | 42億 -24.5% | 60億 +41.2% | 72億 +20.9% | -30億 -141.8% | 65億 +317.1% | 114億 +73.8% | 95億 -16.8% | 121億 +27.9% | 147億 +21.4% |
| EPS | 141.13 | 106.44 -24.6% | 150.33 +41.2% | 181.74 +20.9% | -76.06 -141.9% | 169.53 +322.9% | 363.94 +114.7% | 310.67 -14.6% | 402.07 +29.4% | 488.05 +21.4% |
| 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 | 13.2% | 12.8% | 12.3% | 12.6% | 10.9% | 9.1% | 9.6% | 72.8% | 74.9% | 75.8% |
| 負債対総資産比率 | 83.0% | 82.9% | 83.5% | 82.8% | 85.7% | 87.1% | 86.9% | 26.7% | 24.8% | 23.8% |
| DEレシオ | 4.87倍 | 4.84倍 | 5.07倍 | 4.83倍 | 6.00倍 | 6.76倍 | 6.64倍 | 0.36倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.13倍 | 0.13倍 | 0.13倍 | 0.13倍 | 0.12倍 | 0.11倍 | 0.12倍 | 0.50倍 | 0.33倍 | 0.44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。