| 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 | 205億 | 230億 +12.1% | 235億 +2.1% | 248億 +5.6% | 284億 +14.2% | 292億 +2.8% | 323億 +10.9% | 371億 +14.6% | 342億 -7.7% | 388億 +13.4% | 426億 +9.8% |
| 営業利益 | 9億 | 8億 -8.3% | 12億 +41.9% | 17億 +48.7% | 21億 +23.6% | 22億 +3.3% | 27億 +24.8% | 32億 +16.9% | 207億 +545.2% | 29億 -86.1% | 33億 +14.9% |
| 純利益 | 6億 | 4億 -20.1% | 7億 +66.6% | 10億 +35.6% | 14億 +43.6% | 16億 +8.9% | 18億 +13.5% | 18億 +4.2% | 141億 +669.6% | 25億 -82.5% | 26億 +3.7% |
| EPS | 17.26 | 13.19 -23.6% | 21.35 +61.9% | 28.46 +33.3% | 40.68 +42.9% | 43.99 +8.1% | 49.55 +12.6% | 51.79 +4.5% | 408.16 +688.1% | 71.5 -82.5% | 74.117 +3.7% |
| 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 | 52.1% | 52.5% | 52.7% | 52.8% | 55.1% | 46.7% | 45.6% | 49.2% | 64.8% | 64.3% |
| 負債対総資産比率 | 44.6% | 45.4% | 45.7% | 45.5% | 43.0% | 51.5% | 50.4% | 46.7% | 34.2% | 34.7% |
| DEレシオ | 0.81倍 | 0.83倍 | 0.84倍 | 0.83倍 | 0.76倍 | 1.06倍 | 1.02倍 | 0.88倍 | 0.52倍 | 0.53倍 |
| 総資産回転率 | 1.62倍 | 1.74倍 | 1.61倍 | 1.54倍 | 1.61倍 | 1.28倍 | 1.14倍 | 1.22倍 | 0.77倍 | 0.86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）。