| 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 | 444億 | 444億 -0.1% | 460億 +3.6% | 476億 +3.5% | 460億 -3.4% | 415億 -9.8% | 453億 +9.1% | 499億 +10.2% | 489億 -1.9% | 531億 +8.6% | 537億 +1.3% |
| 営業利益 | 18億 | 23億 +29.1% | 19億 -18.7% | 17億 -8.7% | 4億 -74.7% | -41百万 -109.4% | 1億 +353.7% | 21億 +1880.8% | 15億 -25.6% | 27億 +76.5% | 25億 -7.0% |
| 純利益 | 11億 | 9億 -17.6% | 15億 +68.0% | 16億 +7.1% | 4億 -73.7% | 7億 +55.8% | 90百万 -86.6% | 18億 +1938.9% | 17億 -8.8% | 20億 +20.3% | 38億 +88.4% |
| EPS | 87.71 | 72.31 -17.6% | 121.48 +68.0% | 130.11 +7.1% | 34.12 -73.8% | 53 +55.3% | 7.17 -86.5% | 144.33 +1913.0% | 131.88 -8.6% | 159.83 +21.2% | 305.18 +90.9% |
| 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 | 24.2% | 27.7% | 31.4% | 32.0% | 27.4% | 28.2% | 29.1% | 30.4% | 33.9% | 37.4% |
| 負債対総資産比率 | 70.8% | 66.6% | 62.9% | 62.3% | 67.6% | 67.2% | 66.8% | 65.3% | 61.8% | 58.0% |
| DEレシオ | 2.43倍 | 2.00倍 | 1.69倍 | 1.65倍 | 2.09倍 | 2.05倍 | 2.01倍 | 1.88倍 | 1.62倍 | 1.38倍 |
| 総資産回転率 | 0.82倍 | 0.84倍 | 0.84倍 | 0.84倍 | 0.72倍 | 0.60倍 | 0.65倍 | 0.70倍 | 0.63倍 | 0.66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）。