| 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 | 417億 | 403億 -3.2% | 474億 +17.4% | 495億 +4.6% | 564億 +13.9% | 494億 -12.5% | 455億 -7.8% | 538億 +18.2% | 521億 -3.2% | 503億 -3.5% | 496億 -1.4% |
| 営業利益 | 7億 | 8億 +21.8% | 15億 +94.1% | 15億 -4.6% | 11億 -24.3% | 4億 -59.8% | 21億 +374.7% | 43億 +101.4% | 21億 -51.2% | 18億 -15.0% | 13億 -29.5% |
| 純利益 | 2億 | 5億 +107.2% | 11億 +138.7% | 11億 +1.1% | 7億 -37.8% | 2億 -68.2% | 14億 +533.5% | 28億 +102.0% | 13億 -54.2% | 9億 -28.4% | 6億 -35.3% |
| EPS | 20.27 | 41.89 +106.7% | 100.06 +138.9% | 101.19 +1.1% | 63.01 -37.7% | 20.02 -68.2% | 127.06 +534.7% | 256.63 +102.0% | 117.62 -54.2% | 84.18 -28.4% | 54.45 -35.3% |
| 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 | 30.1% | 32.8% | 32.3% | 34.2% | 28.9% | 31.1% | 30.3% | 32.3% | 33.4% | 33.7% |
| 負債対総資産比率 | 69.8% | 67.2% | 67.6% | 65.7% | 69.8% | 67.5% | 68.4% | 66.4% | 65.1% | 66.3% |
| DEレシオ | 2.31倍 | 2.05倍 | 2.09倍 | 1.92倍 | 2.31倍 | 2.07倍 | 2.16倍 | 1.97倍 | 1.87倍 | 1.97倍 |
| 総資産回転率 | 1.37倍 | 1.27倍 | 1.32倍 | 1.41倍 | 1.34倍 | 1.25倍 | 1.00倍 | 1.06倍 | 1.00倍 | 0.97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）。