| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 137億 | 150億 +9.6% | 163億 +8.7% | 174億 +6.4% | 191億 +9.9% | 210億 +10.1% | 233億 +10.8% | 259億 +11.1% | 286億 +10.4% | 320億 +11.9% | 350億 +9.4% |
| 営業利益 | 12億 | 16億 +30.2% | 19億 +15.5% | 21億 +10.8% | 22億 +3.7% | 26億 +21.3% | 23億 -10.9% | 21億 -9.0% | 22億 +2.6% | 25億 +13.2% | 32億 +28.1% |
| 純利益 | 8億 | 11億 +40.3% | 14億 +30.9% | 14億 -0.1% | 15億 +4.9% | 17億 +15.9% | 17億 -3.3% | 15億 -9.6% | 16億 +4.2% | 18億 +13.6% | 22億 +22.8% |
| EPS | 50 | 70.13 +40.3% | 91.83 +30.9% | 91.66 -0.2% | 96.19 +4.9% | 111.52 +15.9% | 107.81 -3.3% | 97.46 -9.6% | 101.57 +4.2% | 115.35 +13.6% | 141.58 +22.7% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.6% | 69.3% | 66.2% | 66.9% | 75.3% | 72.2% | 72.7% | 69.4% | 65.1% | 65.5% |
| 負債対総資産比率 | 31.3% | 30.6% | 33.7% | 33.1% | 24.7% | 27.8% | 27.2% | 30.6% | 34.9% | 34.4% |
| DEレシオ | 0.46倍 | 0.44倍 | 0.51倍 | 0.49倍 | 0.33倍 | 0.38倍 | 0.37倍 | 0.44倍 | 0.54倍 | 0.52倍 |
| 総資産回転率 | 0.90倍 | 0.92倍 | 0.88倍 | 0.91倍 | 1.06倍 | 1.04倍 | 1.09倍 | 1.12倍 | 1.13倍 | 1.20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）。