| 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 | 47億 | 46億 -2.3% | 47億 +2.5% | 55億 +15.2% | 62億 +14.1% | 63億 +1.0% | 70億 +11.6% | 74億 +4.8% | 81億 +10.0% | 92億 +13.4% | 96億 +4.6% |
| 営業利益 | 2億 | 2億 -17.7% | 3億 +28.7% | 2億 -5.2% | 5億 +97.5% | 4億 -25.3% | 4億 +23.9% | 5億 +6.7% | 6億 +36.0% | 8億 +30.0% | 8億 +1.2% |
| 純利益 | 81百万 | 3百万 -96.3% | 2億 +6033.3% | 2億 -16.3% | 3億 +100.6% | 3億 -13.6% | 3億 -5.2% | 3億 +24.5% | 5億 +53.0% | 6億 +16.6% | 6億 +6.8% |
| EPS | 15.65 | 0.62 -96.0% | 36.3 +5754.8% | 30.38 -16.3% | 60.81 +100.2% | 48.89 -19.6% | 45.35 -7.2% | 56.24 +24.0% | 85.66 +52.3% | 99.28 +15.9% | 105.69 +6.5% |
| 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 | 61.7% | 60.5% | 61.4% | 58.3% | 57.4% | 60.8% | 60.5% | 61.3% | 61.6% | 61.8% |
| 負債対総資産比率 | 38.4% | 39.5% | 38.6% | 41.7% | 42.6% | 39.2% | 39.5% | 38.7% | 38.4% | 38.2% |
| DEレシオ | 0.62倍 | 0.65倍 | 0.63倍 | 0.72倍 | 0.74倍 | 0.64倍 | 0.65倍 | 0.63倍 | 0.62倍 | 0.62倍 |
| 総資産回転率 | 1.66倍 | 1.71倍 | 1.65倍 | 1.75倍 | 1.77倍 | 1.47倍 | 1.54倍 | 1.54倍 | 1.51倍 | 1.56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）。