| 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 | 45億 | 49億 +10.5% | 51億 +3.4% | 54億 +5.3% | 56億 +4.5% | 59億 +5.1% | 68億 +14.7% | 73億 +7.4% | 75億 +3.0% | 77億 +3.0% | 83億 +7.1% |
| 営業利益 | 3億 | 3億 +1.5% | 4億 +27.9% | 5億 +6.3% | 2億 -65.1% | 2億 +25.0% | 5億 +135.5% | 3億 -30.1% | 4億 +16.4% | 4億 +14.9% | 6億 +37.7% |
| 純利益 | 3億 | 2億 -16.3% | 2億 +4.9% | 2億 +0.8% | 43百万 -82.0% | 1億 +132.6% | 2億 +121.0% | 7億 +227.1% | 2億 -66.5% | 2億 +0.0% | 4億 +77.3% |
| EPS | 21.52 | 15.92 -26.0% | 16.69 +4.8% | 16.81 +0.7% | 3.16 -81.2% | 7.24 +129.1% | 15.77 +117.8% | 51.38 +225.8% | 17.52 -65.9% | 18.42 +5.1% | 32.63 +77.1% |
| 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 | 67.6% | 67.7% | 62.1% | 64.0% | 57.7% | 53.4% | 49.8% | 57.8% | 63.3% | 61.6% |
| 負債対総資産比率 | 32.4% | 32.3% | 37.9% | 36.0% | 41.9% | 46.4% | 50.0% | 41.9% | 36.3% | 38.4% |
| DEレシオ | 0.48倍 | 0.48倍 | 0.61倍 | 0.56倍 | 0.72倍 | 0.87倍 | 1.00倍 | 0.72倍 | 0.57倍 | 0.62倍 |
| 総資産回転率 | 0.67倍 | 0.72倍 | 0.67倍 | 0.72倍 | 0.71倍 | 0.70倍 | 0.76倍 | 0.84倍 | 1.00倍 | 1.04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）。