| 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 | 160億 | 154億 -3.8% | 168億 +9.0% | 176億 +4.8% | 184億 +4.9% | 186億 +1.1% | 184億 -1.1% | 192億 +4.0% | 205億 +7.0% | 211億 +2.9% | 225億 +6.6% |
| 営業利益 | 63百万 | 90百万 +42.9% | 4億 +354.4% | 3億 -21.8% | 4億 +35.3% | 6億 +46.7% | 6億 -13.2% | 7億 +33.9% | 9億 +18.3% | 9億 +5.5% | 11億 +19.4% |
| 純利益 | 66百万 | 91百万 +37.9% | 2億 +124.2% | 3億 +68.6% | 3億 +0.9% | 7億 +97.4% | 6億 -18.8% | 5億 -13.3% | 7億 +51.2% | 10億 +41.4% | 8億 -22.4% |
| EPS | 8.06 | 11 +36.5% | 24.13 +119.4% | 40.48 +67.8% | 41.8 +3.3% | 96.61 +131.1% | 70.99 -26.5% | 60.07 -15.4% | 90.65 +50.9% | 127.63 +40.8% | 95.72 -25.0% |
| 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 | 58.6% | 63.8% | 61.7% | 64.4% | 68.3% | 58.7% | 69.4% | 70.0% | 69.0% | 70.2% |
| 負債対総資産比率 | 41.4% | 36.2% | 38.3% | 35.6% | 31.7% | 41.3% | 30.6% | 30.0% | 31.0% | 29.8% |
| DEレシオ | 0.71倍 | 0.57倍 | 0.62倍 | 0.55倍 | 0.46倍 | 0.70倍 | 0.44倍 | 0.43倍 | 0.45倍 | 0.42倍 |
| 総資産回転率 | 1.60倍 | 1.69倍 | 1.71倍 | 1.80倍 | 1.99倍 | 1.81倍 | 1.71倍 | 1.72倍 | 1.64倍 | 1.96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）。