| 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 | 220億 | 235億 +6.9% | 254億 +8.1% | 286億 +12.3% | 309億 +8.3% | 365億 +18.1% | 460億 +25.8% | 533億 +16.0% | 649億 +21.7% | 717億 +10.6% | 600億 -16.4% |
| 営業利益 | 16億 | 19億 +15.8% | 24億 +27.1% | 30億 +25.2% | 36億 +18.3% | 37億 +4.2% | 51億 +36.5% | 59億 +14.8% | 67億 +14.0% | 78億 +16.4% | 65億 -16.0% |
| 純利益 | 10億 | 13億 +28.5% | 15億 +12.4% | 19億 +26.7% | 23億 +23.5% | 24億 +3.0% | 30億 +24.4% | 35億 +20.0% | 41億 +14.7% | 52億 +27.5% | 45億 -13.9% |
| EPS | 29.32 | 37.66 +28.4% | 41.08 +9.1% | 47.05 +14.5% | 57.92 +23.1% | 59.65 +3.0% | 73.91 +23.9% | 88.35 +19.5% | 101.12 +14.5% | 128.88 +27.5% | 111.041 -13.8% |
| 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 | 27.9% | 31.7% | 43.2% | 46.1% | 37.1% | 32.4% | 28.9% | 25.4% | 23.0% | 21.7% |
| 負債対総資産比率 | 71.9% | 67.9% | 51.9% | 49.3% | 59.1% | 61.5% | 63.6% | 68.5% | 71.6% | 73.1% |
| DEレシオ | 2.56倍 | 2.12倍 | 1.08倍 | 0.97倍 | 1.45倍 | 1.60倍 | 1.75倍 | 2.17倍 | 2.52倍 | 2.72倍 |
| 総資産回転率 | 1.27倍 | 1.26倍 | 0.99倍 | 0.96倍 | 0.77倍 | 0.70倍 | 0.70倍 | 0.62倍 | 0.62倍 | 0.59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）。