| 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 | 142億 | 144億 +1.0% | 137億 -4.8% | 143億 +4.4% | 138億 -3.4% | 174億 +26.1% | 209億 +19.9% | 245億 +17.3% | 256億 +4.3% | 326億 +27.4% | 334億 +2.5% |
| 営業利益 | 7億 | 7億 +4.5% | 8億 +16.3% | 9億 +15.1% | 12億 +27.6% | 13億 +11.9% | 16億 +18.9% | 18億 +12.1% | 30億 +69.8% | 28億 -6.9% | 29億 +4.4% |
| 純利益 | 5億 | 6億 +4.1% | 6億 -0.5% | 6億 +11.2% | 8億 +35.2% | 10億 +20.0% | 11億 +12.0% | 16億 +43.1% | 21億 +31.6% | 20億 -4.7% | 20億 +1.0% |
| EPS | 64.04 | 66.67 +4.1% | 66.28 -0.6% | 75.2 +13.5% | 101.63 +35.1% | 121.46 +19.5% | 135.65 +11.7% | 193.49 +42.6% | 254.66 +31.6% | 245.9 -3.4% | 248.592 +1.1% |
| 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 | 45.7% | 48.1% | 53.2% | 57.7% | 60.9% | 64.0% | 61.7% | 66.2% | 66.6% | 66.7% |
| 負債対総資産比率 | 54.3% | 51.9% | 46.8% | 42.3% | 39.1% | 36.0% | 38.3% | 33.8% | 33.4% | 33.3% |
| DEレシオ | 1.19倍 | 1.08倍 | 0.88倍 | 0.73倍 | 0.64倍 | 0.56倍 | 0.62倍 | 0.51倍 | 0.50倍 | 0.50倍 |
| 総資産回転率 | 1.34倍 | 1.31倍 | 1.28倍 | 1.37倍 | 1.25倍 | 1.48倍 | 1.53倍 | 1.67倍 | 1.53倍 | 1.72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）。