| 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 | 451億 | 531億 +17.7% | 481億 -9.5% | 500億 +3.9% | 405億 -18.9% | 501億 +23.6% | 572億 +14.2% | 623億 +8.9% | 713億 +14.3% | 799億 +12.1% | 900億 +12.6% |
| 営業利益 | 31億 | 41億 +32.1% | 30億 -26.7% | 30億 +0.4% | 16億 -45.5% | 36億 +121.4% | 42億 +15.0% | 59億 +42.5% | 50億 -16.3% | 52億 +5.4% | 77億 +46.9% |
| 純利益 | 22億 | 32億 +42.0% | 20億 -35.5% | 20億 -0.4% | 5億 -75.6% | 27億 +448.6% | 26億 -4.6% | 44億 +70.0% | 28億 -37.0% | 29億 +4.2% | 38億 +31.2% |
| EPS | 89.58 | 127.2 +42.0% | 82.06 -35.5% | 81.74 -0.4% | 19.94 -75.6% | 109.32 +448.2% | 110.04 +0.7% | 188.32 +71.1% | 118.62 -37.0% | 123.57 +4.2% | 162.06 +31.1% |
| 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 | 31.4% | 32.9% | 35.8% | 33.3% | 29.2% | 33.9% | 27.8% | 25.7% | 25.8% | 22.3% |
| 負債対総資産比率 | 68.6% | 67.1% | 64.2% | 66.7% | 70.8% | 66.1% | 72.2% | 74.3% | 74.2% | 77.7% |
| DEレシオ | 2.19倍 | 2.04倍 | 1.79倍 | 2.00倍 | 2.43倍 | 1.95倍 | 2.60倍 | 2.88倍 | 2.88倍 | 3.48倍 |
| 総資産回転率 | 0.76倍 | 0.83倍 | 0.77倍 | 0.70倍 | 0.50倍 | 0.66倍 | 0.60倍 | 0.53倍 | 0.57倍 | 0.53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）。