会社業績
| 年度 | 売上 | 営利 | 経常 | 当期利益 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
| 2013/03 | - | - | -0.01億 | -0.01億 | - | -0.38 | - | - | - | - | - |
| 2014/03 | 2.39億 | 1.1億 | 1.13億 | 0.69億 | 0.82億 | 8.95 | 69.75 | 36.07 | 46 | 36.44 | 17.57 |
| 2015/03 | 5.21億 | 1.5億 | 1.67億 | 1.18億 | 1.18億 | 15.37 | 54.51 | 32.25 | 28.7 | 40.17 | 31.13 |
| 2016/03 | 9.49億 | 2.57億 | 2.49億 | 1.59億 | 1.59億 | 15.85 | 18.58 | 14.32 | 27.06 | 44.56 | 28.39 |
| 2017/03 | 13.6億 | 4.06億 | 4.09億 | 2.67億 | 2.68億 | 21.15 | 25.27 | 16.75 | 29.76 | 43.56 | 26.68 |
| 2018/03 | 20億 | 5.51億 | 5.6億 | 3.24億 | 3.23億 | 24.25 | 25.5 | 20.11 | 27.61 | 49.11 | 23.27 |
| 2019/03 | 28.1億 | 8.66億 | 8.76億 | 5.85億 | 5.86億 | 43.54 | 33.99 | 26.96 | 30.79 | 48.28 | 20.93 |
| 2020/03 | 36.7億 | 11億 | 11.1億 | 7.46億 | 7.43億 | 55.38 | 32.37 | 25.53 | 30.04 | 53.33 | 16.63 |
| 2021/03 | 44.1億 | 11.1億 | 11.1億 | 7.47億 | 7.48億 | 55.02 | 26.88 | 21.56 | 25.14 | 60.53 | 14.33 |
| 2022/03 | 70.8億 | 17.6億 | 17.5億 | 10.8億 | 11.3億 | 79.74 | 30.65 | 24.3 | 24.84 | 63.99 | 11.18 |
| 2023/03 | 69.1億 | 21.2億 | 21.1億 | 16.3億 | 16.1億 | 119.74 | 35.56 | 28.96 | 30.69 | 57.15 | 12.16 |
| 2024/03 | 71.5億 | 23.1億 | 23億 | 16.5億 | 16.8億 | 122.03 | 30.33 | 25.13 | 32.31 | 53.56 | 14.13 |
| 2025/03 | 80億 | 26.1億 | 26.1億 | 17.8億 | 17.8億 | 131.87 | 27.92 | 23.68 | 32.58 | 51.56 | 15.86 |
| 2026/03予 | 72億 | 21億 | 20.8億 | 14.6億 | - | 107.22 | 22.85 | 21.09 | 29.17 | - | - |
| 年度 | 売上 | 営利 | 経常 | 当期利益 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
EPS
- 2013/03
- -0.38円
- 2014/03 プラ転
- 8.95円
- 2015/03 +71.73%
- 15.37円
- 2016/03 +3.12%
- 15.85円
- 2017/03 +33.44%
- 21.15円
- 2018/03 +14.66%
- 24.25円
- 2019/03 +79.55%
- 43.54円
- 2020/03 +27.19%
- 55.38円
- 2021/03 -0.65%
- 55.02円
- 2022/03 +44.93%
- 79.74円
- 2023/03 +50.16%
- 119.74円
- 2024/03 +1.91%
- 122.03円
- 2025/03 +8.06%
- 131.87円
- 2026/03予 -18.69%
- 107.22円
ROE(自己資本利益率)
- 2014/03
- 69.75%
- 2015/03 -15.24%
- 54.51%
- 2016/03 -35.93%
- 18.58%
- 2017/03 +6.69%
- 25.27%
- 2018/03 +0.23%
- 25.5%
- 2019/03 +8.49%
- 33.99%
- 2020/03 -1.62%
- 32.37%
- 2021/03 -5.49%
- 26.88%
- 2022/03 +3.77%
- 30.65%
- 2023/03 +4.91%
- 35.56%
- 2024/03 -5.23%
- 30.33%
- 2025/03 -2.41%
- 27.92%
- 2026/03予 -5.07%
- 22.85%
ROA(総資産利益率)
- 2014/03
- 36.07%
- 2015/03 -3.82%
- 32.25%
- 2016/03 -17.93%
- 14.32%
- 2017/03 +2.43%
- 16.75%
- 2018/03 +3.36%
- 20.11%
- 2019/03 +6.85%
- 26.96%
- 2020/03 -1.43%
- 25.53%
- 2021/03 -3.97%
- 21.56%
- 2022/03 +2.74%
- 24.3%
- 2023/03 +4.66%
- 28.96%
- 2024/03 -3.83%
- 25.13%
- 2025/03 -1.45%
- 23.68%
- 2026/03予 -2.59%
- 21.09%
営業利益率
- 2014/03
- 46%
- 2015/03 -17.3%
- 28.7%
- 2016/03 -1.64%
- 27.06%
- 2017/03 +2.7%
- 29.76%
- 2018/03 -2.15%
- 27.61%
- 2019/03 +3.18%
- 30.79%
- 2020/03 -0.75%
- 30.04%
- 2021/03 -4.9%
- 25.14%
- 2022/03 -0.3%
- 24.84%
- 2023/03 +5.85%
- 30.69%
- 2024/03 +1.62%
- 32.31%
- 2025/03 +0.27%
- 32.58%
- 2026/03予 -3.41%
- 29.17%
売上原価率
- 2014/03
- 36.44%
- 2015/03 +3.73%
- 40.17%
- 2016/03 +4.39%
- 44.56%
- 2017/03 -1%
- 43.56%
- 2018/03 +5.55%
- 49.11%
- 2019/03 -0.83%
- 48.28%
- 2020/03 +5.05%
- 53.33%
- 2021/03 +7.2%
- 60.53%
- 2022/03 +3.46%
- 63.99%
- 2023/03 -6.84%
- 57.15%
- 2024/03 -3.59%
- 53.56%
- 2025/03 -2%
- 51.56%
販管費率
- 2014/03
- 17.57%
- 2015/03 +13.56%
- 31.13%
- 2016/03 -2.74%
- 28.39%
- 2017/03 -1.71%
- 26.68%
- 2018/03 -3.41%
- 23.27%
- 2019/03 -2.34%
- 20.93%
- 2020/03 -4.3%
- 16.63%
- 2021/03 -2.3%
- 14.33%
- 2022/03 -3.15%
- 11.18%
- 2023/03 +0.98%
- 12.16%
- 2024/03 +1.97%
- 14.13%
- 2025/03 +1.73%
- 15.86%
財務状況
自己資本比率
- 2014/03
- 51.7%
- 2015/03 +7.5%
- 59.2%
- 2016/03 +17.9%
- 77.1%
- 2017/03 -10.8%
- 66.3%
- 2018/03 +12.5%
- 78.8%
- 2019/03 +0.5%
- 79.3%
- 2020/03 -0.4%
- 78.9%
- 2021/03 +1.3%
- 80.2%
- 2022/03 -0.9%
- 79.3%
- 2023/03 +2.1%
- 81.4%
- 2024/03 +1.4%
- 82.8%
- 2025/03 +2%
- 84.8%
BPS
- 2014/03
- 12.83円
- 2015/03 +119.8%
- 28.2円
- 2016/03 +157.84%
- 72.71円
- 2017/03 +10.08%
- 80.04円
- 2018/03 +18.14%
- 94.56円
- 2019/03 +35.33%
- 127.97円
- 2020/03 +32.58%
- 169.66円
- 2021/03 +20.65%
- 204.7円
- 2022/03 +27.12%
- 260.21円
- 2023/03 +29.4%
- 336.71円
- 2024/03 +19.86%
- 403.58円
- 2025/03 +17.01%
- 472.24円
- 2025/12※株式数最新
- 471.54円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2014/03
- 6663万
- 2015/03 +159.64%
- 1億7300万
- 2016/03 +19.28%
- 2億636万
- 2017/03 -20.91%
- 1億6321万
- 2018/03 -20.33%
- 1億3003万
- 2019/03 +478.17%
- 7億5182万
- 2020/03 -17.15%
- 6億2289万
- 2021/03 +25.43%
- 7億8131万
- 2022/03 +12.87%
- 8億8183万
- 2023/03 +77.66%
- 15億6667万
- 2024/03 -31.57%
- 10億7205万
- 2025/03 +73.1%
- 18億5575万
営業CFマージン
- 2014/03
- 42.05%
- 2015/03 -2.87%
- 39.18%
- 2016/03 -13.32%
- 25.86%
- 2017/03 -1.78%
- 24.08%
- 2018/03 -14.56%
- 9.52%
- 2019/03 +18.53%
- 28.05%
- 2020/03 -7.76%
- 20.29%
- 2021/03 -1%
- 19.29%
- 2022/03 -3.08%
- 16.21%
- 2023/03 +4.63%
- 20.84%
- 2024/03 -0.76%
- 20.08%
- 2025/03 +4.85%
- 24.93%
配当推移
配当性向
- 2017/03
- 39%
- 2018/03 +2.2%
- 41.2%
- 2019/03 -13.6%
- 27.6%
- 2020/03 +8.5%
- 36.1%
- 2021/03 +13.9%
- 50%
- 2022/03 +0.2%
- 50.2%
- 2023/03 -8.4%
- 41.8%
- 2024/03 +3.3%
- 45.1%
- 2025/03 +0.4%
- 45.5%
純資産配当率
- 2016/03
- 12.9%
- 2017/03 -2.1%
- 10.8%
- 2018/03 ±0%
- 10.8%
- 2019/03 ±0%
- 10.8%
- 2020/03 +2.7%
- 13.5%
- 2021/03 +1.2%
- 14.7%
- 2022/03 +2.5%
- 17.2%
- 2023/03 -0.4%
- 16.8%
- 2024/03 -1.9%
- 14.9%
- 2025/03 -1.2%
- 13.7%
総還元額
- 2017/03
- 7672万
- 2018/03 +41.95%
- 1億890万
- 2019/03 +23.41%
- 1億3439万
- 2020/03 +20.39%
- 1億6180万
- 2021/03 +68.05%
- 2億7190万
- 2022/03 +37.74%
- 3億7451万
- 2023/03 +45.06%
- 5億4326万
- 2024/03 +42.11%
- 7億7205万
- 2025/03 -3.72%
- 7億4337万
総還元性向
- 2017/03
- 39.1%
- 2018/03 +2.2%
- 41.3%
- 2019/03 -13.7%
- 27.6%
- 2020/03 +8.5%
- 36.1%
- 2021/03 +13.9%
- 50%
- 2022/03 +0.3%
- 50.3%
- 2023/03 -8.5%
- 41.8%
- 2024/03 +8.9%
- 50.7%
- 2025/03 -5.2%
- 45.5%
- 備考
- #1親会社の所有者に帰属する当期利益 (IFRS)
- #2親会社株主に帰属する当期純利益
- #3純利益
- #4当期純利益
- #5資産
- #6設備投資
- #7*有形固定資産の取得及び無形固定資産の取得から算出(2014/03、2015/03、2016/03、2017/03、2018/03)
- #8現金及び現金同等物の残高
- #9株式数調整済み
- #102026/03 *2026/03 2Q:0円,4Q:70円から算出
- #11配当金の支払額
- #12自己株式の取得