| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 231億 | 266億 +15.4% | 308億 +15.9% | 351億 +14.0% | 360億 +2.3% | 389億 +8.2% | 457億 +17.4% | 540億 +18.2% | 610億 +12.9% | 647億 +6.2% | 718億 +11.0% |
| 営業利益 | 36億 | 40億 +10.3% | 47億 +18.0% | 49億 +4.0% | 55億 +10.8% | 63億 +15.5% | 73億 +15.2% | 83億 +13.6% | 63億 -23.4% | 68億 +7.1% | 68億 +0.2% |
| 純利益 | 28億 | 34億 +20.0% | 42億 +25.4% | 48億 +12.9% | 48億 +0.8% | 54億 +12.7% | 64億 +18.5% | 72億 +12.8% | 61億 -16.2% | -143億 -336.5% | 62億 +143.1% |
| EPS | 33.74 | 38.72 +14.8% | 48.51 +25.3% | 54.69 +12.7% | 55.13 +0.8% | 62.07 +12.6% | 73.51 +18.4% | 82.97 +12.9% | 70.96 -14.5% | -173.66 -344.7% | 75.151 +143.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.6% | 41.8% | 32.4% | 37.7% | 45.3% | 52.4% | 58.3% | 60.7% | 61.5% | 50.2% |
| 負債対総資産比率 | 50.1% | 48.7% | 67.3% | 62.0% | 54.2% | 47.0% | 41.0% | 38.9% | 38.2% | 49.4% |
| DEレシオ | 1.00倍 | 0.95倍 | 2.05倍 | 1.63倍 | 1.18倍 | 0.89倍 | 0.69倍 | 0.64倍 | 0.62倍 | 0.97倍 |
| 総資産回転率 | 0.53倍 | 0.58倍 | 0.65倍 | 0.69倍 | 0.73倍 | 0.69倍 | 0.70倍 | 0.74倍 | 0.80倍 | 1.23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）。