| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 81億 | 82億 +0.7% | 87億 +6.5% | 96億 +9.5% | 103億 +8.0% | 112億 +8.4% | 142億 +27.0% | 142億 +0.2% | 149億 +5.0% | 169億 +12.9% |
| 営業利益 | 4億 | 4億 +4.0% | 76百万 -79.2% | 6億 +707.9% | 7億 +19.9% | 9億 +19.4% | 10億 +11.0% | 10億 +2.2% | 11億 +5.8% | 12億 +11.8% |
| 純利益 | 2億 | 3億 +17.6% | 76百万 -72.9% | 4億 +489.5% | 3億 -23.7% | 6億 +86.0% | 7億 +8.5% | 7億 +0.9% | 8億 +10.2% | 8億 +10.2% |
| EPS | 46.06 | 54.28 +17.8% | 14.81 -72.7% | 86.77 +485.9% | 66.17 -23.7% | 122.77 +85.5% | 129.29 +5.3% | 130.06 +0.6% | 143.26 +10.1% | 157.32 +9.8% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 75.4% | 75.6% | 74.1% | 70.3% | 71.6% | 71.9% | 69.3% | 71.7% | 73.9% |
| 負債対総資産比率 | 24.6% | 24.4% | 25.9% | 29.7% | 28.4% | 28.1% | 30.7% | 28.3% | 26.1% |
| DEレシオ | 0.33倍 | 0.32倍 | 0.35倍 | 0.42倍 | 0.40倍 | 0.39倍 | 0.44倍 | 0.39倍 | 0.35倍 |
| 総資産回転率 | 1.62倍 | 1.51倍 | 1.59倍 | 1.53倍 | 1.63倍 | 1.55倍 | 1.57倍 | 1.50倍 | 1.52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）。