| 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 | 67億 | 71億 +5.5% | 90億 +26.3% | 121億 +35.2% | 155億 +27.6% | 193億 +24.7% | 233億 +20.4% | 314億 +35.0% | 299億 -4.7% | 333億 +11.5% | 358億 +7.4% |
| 営業利益 | 6億 | 8億 +30.8% | 10億 +35.4% | 14億 +37.5% | 21億 +50.4% | 17億 -21.7% | 25億 +48.5% | 36億 +46.9% | 52億 +44.9% | 65億 +24.6% | 72億 +10.0% |
| 純利益 | 4億 | 5億 +26.6% | 7億 +39.2% | 10億 +42.4% | 15億 +48.2% | 11億 -24.5% | 22億 +92.7% | 25億 +14.2% | 35億 +43.6% | 46億 +28.8% | 49億 +6.7% |
| EPS | 17.44 | 21.93 +25.7% | 30.25 +37.9% | 43.4 +43.5% | 65.75 +51.5% | 49.45 -24.8% | 94.81 +91.7% | 108.19 +14.1% | 153.83 +42.2% | 197.3 +28.3% | 210.6 +6.7% |
| 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 | 50.9% | 54.4% | 55.6% | 55.4% | 59.4% | 46.5% | 58.3% | 57.8% | 59.7% | 62.3% |
| 負債対総資産比率 | 49.2% | 45.3% | 44.3% | 44.5% | 40.6% | 53.4% | 41.5% | 41.9% | 39.9% | 37.4% |
| DEレシオ | 0.97倍 | 0.83倍 | 0.79倍 | 0.80倍 | 0.68倍 | 1.15倍 | 0.71倍 | 0.72倍 | 0.66倍 | 0.60倍 |
| 総資産回転率 | 1.39倍 | 1.33倍 | 1.44倍 | 1.75倍 | 1.79倍 | 1.49倍 | 1.71倍 | 1.82倍 | 1.38倍 | 1.28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）。