| 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 | 839億 | 890億 +6.1% | 930億 +4.5% | 982億 +5.5% | 1,065億 +8.5% | 944億 -11.4% | 945億 +0.1% | 1,066億 +12.8% | 1,276億 +19.7% | 1,542億 +20.9% | 1,824億 +18.3% |
| 営業利益 | 37億 | 48億 +31.1% | 41億 -14.7% | 39億 -5.7% | 51億 +30.8% | -17億 -133.1% | -42億 -149.6% | 15億 +135.0% | 53億 +262.5% | 44億 -17.2% | 65億 +47.5% |
| 純利益 | 16億 | 28億 +75.2% | 24億 -16.1% | 22億 -7.7% | 26億 +18.5% | -24億 -191.2% | 11億 +146.5% | 13億 +13.6% | 29億 +132.3% | 22億 -25.0% | 30億 +35.0% |
| EPS | 84.98 | 148.86 +75.2% | 124.94 -16.1% | 115.32 -7.7% | 136.66 +18.5% | -124.69 -191.2% | 57.99 +146.5% | 65.87 +13.6% | 152.94 +132.2% | 114.67 -25.0% | 154.75 +35.0% |
| 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 | 61.1% | 65.0% | 67.0% | 62.8% | 58.7% | 53.8% | 52.7% | 52.0% | 48.1% | 43.8% |
| 負債対総資産比率 | 38.9% | 35.0% | 33.0% | 37.2% | 41.3% | 46.2% | 47.3% | 48.0% | 51.9% | 56.2% |
| DEレシオ | 0.64倍 | 0.54倍 | 0.49倍 | 0.59倍 | 0.70倍 | 0.86倍 | 0.90倍 | 0.92倍 | 1.08倍 | 1.28倍 |
| 総資産回転率 | 1.47倍 | 1.56倍 | 1.60倍 | 1.51倍 | 1.46倍 | 1.27倍 | 1.23倍 | 1.34倍 | 1.40倍 | 1.48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）。