| 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 | 123億 | 137億 +11.8% | 156億 +13.6% | 194億 +24.1% | 238億 +23.0% | 242億 +1.8% | 212億 -12.4% | 243億 +14.3% | 279億 +15.1% | 310億 +10.9% | 335億 +8.2% |
| 営業利益 | 15億 | 15億 +5.7% | 17億 +10.6% | 19億 +10.5% | 24億 +26.1% | 32億 +35.6% | 40億 +24.9% | 43億 +7.2% | 52億 +19.6% | 55億 +6.3% | 60億 +9.2% |
| 純利益 | 10億 | 10億 -0.7% | 11億 +13.4% | 12億 +1.7% | 14億 +22.9% | 18億 +27.1% | 24億 +30.0% | 27億 +15.9% | 33億 +19.0% | 35億 +8.9% | 38億 +6.6% |
| EPS | 37.63 | 36.99 -1.7% | 42.74 +15.5% | 44.04 +3.0% | 54.84 +24.5% | 69.33 +26.4% | 90.98 +31.2% | 108.68 +19.5% | 129.89 +19.5% | 141.93 +9.3% | 151.74 +6.9% |
| 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 | 65.5% | 62.6% | 61.8% | 58.9% | 57.0% | 60.2% | 57.7% | 59.7% | 59.4% | 58.5% |
| 負債対総資産比率 | 32.4% | 33.1% | 33.5% | 33.5% | 34.7% | 31.9% | 33.3% | 30.4% | 30.8% | 30.9% |
| DEレシオ | 0.48倍 | 0.49倍 | 0.50倍 | 0.50倍 | 0.53倍 | 0.47倍 | 0.50倍 | 0.44倍 | 0.45倍 | 0.45倍 |
| 総資産回転率 | 1.14倍 | 1.07倍 | 1.13倍 | 1.22倍 | 1.42倍 | 1.15倍 | 0.93倍 | 0.96倍 | 0.89倍 | 0.87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）。