| 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 | 51億 | 51億 +1.1% | 58億 +14.2% | 56億 -3.4% | 68億 +21.0% | 91億 +32.6% | 104億 +15.3% | 115億 +10.3% | 100億 -13.3% | 108億 +8.5% | 120億 +10.8% |
| 営業利益 | 18億 | 19億 +4.3% | 26億 +38.2% | 23億 -11.4% | 30億 +27.9% | 41億 +38.6% | 44億 +7.0% | 44億 +0.3% | 46億 +3.0% | 48億 +5.1% | 54億 +12.7% |
| 純利益 | 11億 | 13億 +13.9% | 20億 +53.1% | 16億 -18.9% | 21億 +29.5% | 29億 +40.8% | 31億 +5.6% | 44億 +42.9% | 32億 -27.3% | 34億 +7.7% | 38億 +10.0% |
| EPS | 80.92 | 92.46 +14.3% | 141.11 +52.6% | 113.69 -19.4% | 146.9 +29.2% | 206.71 +40.7% | 218.12 +5.5% | 315.46 +44.6% | 232.79 -26.2% | 253.57 +8.9% | 280.479 +10.6% |
| 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 | 70.2% | 78.2% | 78.7% | 79.7% | 67.6% | 62.7% | 66.9% | 71.0% | 76.6% | 66.1% |
| 負債対総資産比率 | 28.6% | 21.2% | 20.9% | 20.0% | 32.3% | 37.1% | 33.0% | 29.0% | 23.3% | 33.8% |
| DEレシオ | 0.40倍 | 0.27倍 | 0.26倍 | 0.25倍 | 0.48倍 | 0.59倍 | 0.49倍 | 0.41倍 | 0.30倍 | 0.51倍 |
| 総資産回転率 | 0.69倍 | 0.65倍 | 0.59倍 | 0.52倍 | 0.46倍 | 0.47倍 | 0.49倍 | 0.51倍 | 0.44倍 | 0.39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）。