| 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 | 43億 | 49億 +13.6% | 53億 +9.0% | 52億 -3.5% | 54億 +5.1% | 55億 +1.6% | 56億 +1.2% | 59億 +5.4% | 65億 +10.3% | 67億 +2.9% | 70億 +5.2% |
| 営業利益 | 2億 | 4億 +125.3% | 6億 +56.4% | 5億 -8.4% | 7億 +27.9% | 4億 -34.8% | 4億 -3.7% | 6億 +36.2% | 5億 -9.8% | 6億 +17.4% | 5億 -24.1% |
| 純利益 | 1億 | 3億 +113.2% | 3億 +19.0% | 4億 +18.9% | 5億 +29.9% | 2億 -59.1% | 2億 +21.6% | 3億 +12.7% | 3億 -1.1% | 1億 -47.1% | 3億 +115.8% |
| EPS | 16.21 | 33.9 +109.1% | 37.59 +10.9% | 44.59 +18.6% | 57.85 +29.7% | 23.69 -59.0% | 28.98 +22.3% | 32.95 +13.7% | 32.31 -1.9% | 17.04 -47.3% | 37.2 +118.3% |
| 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 | 64.2% | 67.0% | 70.6% | 74.7% | 70.9% | 71.4% | 67.9% | 69.6% | 68.1% | 71.1% |
| 負債対総資産比率 | 35.8% | 33.0% | 29.4% | 25.3% | 29.1% | 28.6% | 32.1% | 30.4% | 31.9% | 28.9% |
| DEレシオ | 0.56倍 | 0.49倍 | 0.42倍 | 0.34倍 | 0.41倍 | 0.40倍 | 0.47倍 | 0.44倍 | 0.47倍 | 0.41倍 |
| 総資産回転率 | 0.67倍 | 0.68倍 | 0.75倍 | 0.69倍 | 0.65倍 | 0.68倍 | 0.65倍 | 0.67倍 | 0.70倍 | 0.74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）。