| 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 | 161億 | 211億 +30.6% | 212億 +0.7% | 189億 -10.8% | 234億 +23.5% | 207億 -11.5% | 197億 -4.9% | 240億 +22.1% | 258億 +7.1% | 323億 +25.3% |
| 営業利益 | 16億 | 52億 +229.4% | 55億 +6.2% | 38億 -30.9% | 72億 +88.2% | 54億 -25.1% | 48億 -11.4% | 76億 +59.3% | 86億 +13.8% | 130億 +50.4% |
| 純利益 | 33億 | 47億 +41.5% | 41億 -12.2% | 27億 -34.9% | 54億 +98.6% | 38億 -30.0% | 36億 -5.1% | 56億 +55.8% | 67億 +21.1% | 104億 +55.3% |
| EPS | 142.15 | 201.21 +41.5% | 176.62 -12.2% | 114.97 -34.9% | 228.28 +98.6% | 159.93 -29.9% | 151.73 -5.1% | 236.49 +55.9% | 286.34 +21.1% | 444.61 +55.3% |
| 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 | 23.5% | 23.2% | 28.0% | 30.5% | 29.1% | 31.0% | 31.4% | 31.9% | 36.5% | 34.9% |
| 負債対総資産比率 | 76.5% | 76.8% | 72.0% | 69.5% | 70.9% | 69.0% | 68.6% | 68.1% | 63.5% | 65.1% |
| DEレシオ | 3.25倍 | 3.31倍 | 2.57倍 | 2.28倍 | 2.43倍 | 2.23倍 | 2.19倍 | 2.14倍 | 1.74倍 | 1.87倍 |
| 総資産回転率 | 0.09倍 | 0.10倍 | 0.12倍 | 0.11倍 | 0.12倍 | 0.11倍 | 0.11倍 | 0.12倍 | 0.14倍 | 0.15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。