会社業績
| 年度 | 売上 | 営利 | 経常 | 純利 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
| 2015/03 | 7.79億 | - | 1.17億 | 74百万 | 36.84 | - | 19.35 | - | - | - |
| 2016/03 | 9.82億 | - | 2.12億 | 137百万 | 68.27 | - | 25.85 | - | - | - |
| 2017/03 | 11.4億 | - | 2.29億 | 161百万 | 80.64 | - | 28.11 | - | - | - |
| 2018/03 | 14.7億 | 2.97億 | 2.97億 | 198百万 | 99.12 | 37.98 | 24.63 | 20.26 | 68.46 | 11.28 |
| 2019/03 | 17.8億 | 3.38億 | 3.38億 | 237百万 | 118.33 | 36.04 | 23.19 | 18.98 | 66.65 | 14.37 |
| 2020/03 | 22.9億 | 4.73億 | 4.61億 | 307百万 | 147.59 | 24.78 | 17.28 | 20.72 | 61.85 | 17.43 |
| 2021/03 | 25.7億 | 5.25億 | 5.27億 | 373百万 | 163.11 | 23.76 | 17.48 | 20.41 | 64.86 | 14.73 |
| 2022/03 | 36.2億 | 9.63億 | 9.63億 | 648百万 | 273.94 | 30.15 | 20.67 | 26.65 | 60.19 | 13.16 |
| 2023/03 | 40.7億 | 10.9億 | 10.9億 | 744百万 | 311.24 | 26.53 | 20.31 | 26.67 | 60.96 | 12.37 |
| 2024/03 | 46億 | 12.7億 | 12.7億 | 858百万 | 356.9 | 24.07 | 18.41 | 27.7 | 57.77 | 14.53 |
| 2025/03 | 53.3億 | 13.1億 | 13.1億 | 913百万 | 379.61 | 21.25 | 16.34 | 24.52 | 61.01 | 14.47 |
| 2026/03予 | 50.6億 | 11.1億 | 11.1億 | 750百万 | 311.85 | 16.44 | 13.64 | 21.96 | - | - |
EPS
- 2015/03
- 36.84円
- 2016/03 +85.31%
- 68.27円
- 2017/03 +18.12%
- 80.64円
- 2018/03 +22.92%
- 99.12円
- 2019/03 +19.38%
- 118.33円
- 2020/03 +24.73%
- 147.59円
- 2021/03 +10.52%
- 163.11円
- 2022/03 +67.95%
- 273.94円
- 2023/03 +13.62%
- 311.24円
- 2024/03 +14.67%
- 356.9円
- 2025/03 +6.36%
- 379.61円
- 2026/03予 -17.85%
- 311.85円
ROE(自己資本利益率)
- 2018/03
- 37.98%
- 2019/03 -1.94%
- 36.04%
- 2020/03 -11.26%
- 24.78%
- 2021/03 -1.02%
- 23.76%
- 2022/03 +6.39%
- 30.15%
- 2023/03 -3.62%
- 26.53%
- 2024/03 -2.46%
- 24.07%
- 2025/03 -2.82%
- 21.25%
- 2026/03予 -4.81%
- 16.44%
ROA(総資産利益率)
- 2015/03
- 19.35%
- 2016/03 +6.5%
- 25.85%
- 2017/03 +2.26%
- 28.11%
- 2018/03 -3.48%
- 24.63%
- 2019/03 -1.44%
- 23.19%
- 2020/03 -5.91%
- 17.28%
- 2021/03 +0.2%
- 17.48%
- 2022/03 +3.19%
- 20.67%
- 2023/03 -0.36%
- 20.31%
- 2024/03 -1.9%
- 18.41%
- 2025/03 -2.07%
- 16.34%
- 2026/03予 -2.7%
- 13.64%
営業利益率
- 2018/03
- 20.26%
- 2019/03 -1.28%
- 18.98%
- 2020/03 +1.74%
- 20.72%
- 2021/03 -0.31%
- 20.41%
- 2022/03 +6.24%
- 26.65%
- 2023/03 +0.02%
- 26.67%
- 2024/03 +1.03%
- 27.7%
- 2025/03 -3.18%
- 24.52%
- 2026/03予 -2.56%
- 21.96%
売上原価率
- 2018/03
- 68.46%
- 2019/03 -1.81%
- 66.65%
- 2020/03 -4.8%
- 61.85%
- 2021/03 +3.01%
- 64.86%
- 2022/03 -4.67%
- 60.19%
- 2023/03 +0.77%
- 60.96%
- 2024/03 -3.19%
- 57.77%
- 2025/03 +3.24%
- 61.01%
販管費率
- 2018/03
- 11.28%
- 2019/03 +3.09%
- 14.37%
- 2020/03 +3.06%
- 17.43%
- 2021/03 -2.7%
- 14.73%
- 2022/03 -1.57%
- 13.16%
- 2023/03 -0.79%
- 12.37%
- 2024/03 +2.16%
- 14.53%
- 2025/03 -0.06%
- 14.47%
財務状況
| 年度 | 総資産 | 純資産 | 株主資本 | 自己資本比率 | 利益剰余金 | BPS |
|---|
| 2015/03 | 3.81億 | 2.56億 | - | 67.2 | - | - |
| 2016/03 | 5.28億 | 3.42億 | - | 64.8 | - | - |
| 2017/03 | 5.74億 | 4.04億 | - | 70.4 | - | - |
| 2018/03 | 8.05億 | 5.22億 | 5.22億 | 64.8 | 4.22億 | 260.98 |
| 2019/03 | 10.2億 | 6.57億 | 6.57億 | 64.3 | 5.57億 | 328.31 |
| 2020/03 | 17.7億 | 12.4億 | 12.4億 | 69.7 | 7.36億 | 541.51 |
| 2021/03 | 21.3億 | 15.7億 | 15.7億 | 73.6 | 10.3億 | 664.82 |
| 2022/03 | 31.3億 | 21.5億 | 21.5億 | 68.5 | 16億 | 899.39 |
| 2023/03 | 36.6億 | 28億 | 28億 | 76.6 | 22.4億 | 1166.91 |
| 2024/03 | 46.6億 | 35.6億 | 35.6億 | 76.5 | 30億 | 1481.82 |
| 2025/03 | 55.9億 | 43億 | 43億 | 76.9 | 37.4億 | 1786.4 |
自己資本比率
- 2015/03
- 67.2%
- 2016/03 -2.4%
- 64.8%
- 2017/03 +5.6%
- 70.4%
- 2018/03 -5.6%
- 64.8%
- 2019/03 -0.5%
- 64.3%
- 2020/03 +5.4%
- 69.7%
- 2021/03 +3.9%
- 73.6%
- 2022/03 -5.1%
- 68.5%
- 2023/03 +8.1%
- 76.6%
- 2024/03 -0.1%
- 76.5%
- 2025/03 +0.4%
- 76.9%
BPS
- 2018/03
- 260.98円
- 2019/03 +25.8%
- 328.31円
- 2020/03 +64.94%
- 541.51円
- 2021/03 +22.77%
- 664.82円
- 2022/03 +35.28%
- 899.39円
- 2023/03 +29.74%
- 1166.91円
- 2024/03 +26.99%
- 1481.82円
- 2025/03 +20.55%
- 1786.4円
- 2025/12※株式数最新
- 1896.62円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2018/03
- 1億4941万
- 2019/03 +77.88%
- 2億6577万
- 2020/03 -1.52%
- 2億6174万
- 2021/03 +11.56%
- 2億9200万
- 2022/03 +135.41%
- 6億8742万
- 2023/03 -68.79%
- 2億1452万
- 2024/03 +217.16%
- 6億8038万
- 2025/03 +49.32%
- 10億1591万
営業CFマージン
- 2018/03
- 10.61%
- 2019/03 +4.35%
- 14.96%
- 2020/03 +1.33%
- 16.29%
- 2021/03 -4.86%
- 11.43%
- 2022/03 +9.26%
- 20.69%
- 2023/03 -7.98%
- 12.71%
- 2024/03 +4.09%
- 16.8%
- 2025/03 +3.93%
- 20.73%
配当推移
配当性向
- 2018/03
- 51.5%
- 2019/03 +2.2%
- 53.7%
- 2020/03 -30.7%
- 23%
- 2021/03 -1.5%
- 21.5%
- 2022/03 -6.9%
- 14.6%
- 2023/03 -1.4%
- 13.2%
- 2024/03 +7.8%
- 21%
- 2025/03 +0.1%
- 21.1%
純資産配当率
- 2019/03
- 21.6%
- 2020/03 -13.8%
- 7.8%
- 2021/03 -2%
- 5.8%
- 2022/03 -0.7%
- 5.1%
- 2023/03 -1.1%
- 4%
- 2024/03 +6.1%
- 10.1%
- 2025/03 -1.1%
- 9%
総還元額
- 2021/03
- 7780万
- 2022/03 +6.74%
- 8305万
- 2023/03 +15.03%
- 9553万
- 2024/03 +3.08%
- 9847万
- 2025/03 +83.27%
- 1億8048万
総還元性向
- 2021/03
- 21.5%
- 2022/03 -6.8%
- 14.7%
- 2023/03 -1.5%
- 13.2%
- 2024/03 +7.8%
- 21%
- 2025/03 +0.1%
- 21.1%
株主総利回り
- 2021/03
- 164%
- 2022/03 +59.6%
- 223.6%
- 2023/03 -22.7%
- 200.9%
- 2024/03 -6.5%
- 194.4%
- 2025/03 -40.9%
- 153.5%
(参考)比較指標の総利回り#9
- 2021/03
- 142.1%
- 2022/03 +2.9%
- 145%
- 2023/03 +8.4%
- 153.4%
- 2024/03 +63.4%
- 216.8%
- 2025/03 -3.4%
- 213.4%
- 備考
- #1資産
- #2設備投資額
- #3*有形固定資産の取得及び無形固定資産の取得から算出(2018/03、2019/03、2020/03、2021/03、2022/03、2023/03、2024/03、2025/03)
- #4現金及び現金同等物の残高
- #5株式数調整済み
- #62026/03 *2026/03 2Q:0円,4Q:95円から算出
- #7配当金の支払額
- #8自己株式の取得
- #9株価指数における総利回り