| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 323億 | 400億 +23.8% | 420億 +5.1% | 434億 +3.3% | 383億 -11.9% | 446億 +16.6% | 546億 +22.4% | 618億 +13.2% | 675億 +9.1% | 723億 +7.2% |
| 営業利益 | 14億 | 17億 +23.7% | 23億 +34.0% | 20億 -14.8% | -5億 -122.9% | 3億 +158.6% | 17億 +555.1% | 49億 +183.2% | 68億 +38.1% | 51億 -24.9% |
| 純利益 | 8億 | 5億 -36.4% | 19億 +258.2% | 3億 -84.6% | -4億 -251.7% | 13億 +393.7% | 10億 -22.1% | 33億 +222.0% | 50億 +52.1% | 41億 -17.3% |
| EPS | 47.16 | 29.96 -36.5% | 107.33 +258.2% | 16.55 -84.6% | -25.09 -251.6% | 73.75 +393.9% | 57.39 -22.2% | 184.76 +221.9% | 280.95 +52.1% | 232.17 -17.4% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.3% | 32.4% | 39.0% | 41.9% | 33.8% | 34.6% | 33.5% | 41.3% | 49.0% |
| 負債対総資産比率 | 64.7% | 67.6% | 61.0% | 58.1% | 66.2% | 65.4% | 66.5% | 58.7% | 51.0% |
| DEレシオ | 1.83倍 | 2.09倍 | 1.56倍 | 1.39倍 | 1.96倍 | 1.89倍 | 1.99倍 | 1.42倍 | 1.04倍 |
| 総資産回転率 | 1.86倍 | 1.90倍 | 1.92倍 | 2.12倍 | 1.60倍 | 1.66倍 | 1.78倍 | 1.89倍 | 1.94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）。