| 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 | 355億 | 374億 +5.5% | 418億 +11.7% | 426億 +2.0% | 439億 +3.0% | 402億 -8.5% | 458億 +14.1% | 581億 +26.7% | 650億 +12.0% | 675億 +3.9% | 578億 -14.4% |
| 営業利益 | 44億 | 59億 +32.2% | 56億 -4.7% | 49億 -11.9% | 54億 +10.5% | 21億 -61.8% | 44億 +111.5% | 88億 +99.1% | 114億 +30.1% | 110億 -3.4% | 30億 -72.8% |
| 純利益 | 11億 | 12億 +9.0% | 18億 +56.2% | 20億 +13.2% | 17億 -16.1% | 12億 -27.5% | 33億 +163.0% | 64億 +96.5% | 52億 -19.4% | 28億 -45.8% | 33億 +17.4% |
| EPS | 32.16 | 35.35 +9.9% | 55.29 +56.4% | 62.61 +13.2% | 52.53 -16.1% | 37.95 -27.8% | 97.82 +157.8% | 190.17 +94.4% | 153.53 -19.3% | 83.11 -45.9% | 97.2 +17.0% |
| 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 | 8.8% | 9.8% | 9.9% | 10.1% | 10.0% | 9.3% | 10.1% | 12.9% | 15.5% | 16.3% |
| 負債対総資産比率 | 78.2% | 76.7% | 76.4% | 76.5% | 76.5% | 81.1% | 80.1% | 75.1% | 70.6% | 68.9% |
| DEレシオ | 3.59倍 | 3.29倍 | 3.24倍 | 3.26倍 | 3.26倍 | 4.29倍 | 4.01倍 | 3.02倍 | 2.40倍 | 2.22倍 |
| 総資産回転率 | 0.24倍 | 0.26倍 | 0.27倍 | 0.26倍 | 0.25倍 | 0.20倍 | 0.19倍 | 0.21倍 | 0.24倍 | 0.23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）。