| 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 | 113億 | 139億 +22.5% | 164億 +17.9% | 181億 +10.3% | 209億 +15.8% | 209億 -0.3% | 250億 +19.7% | 291億 +16.3% | 342億 +17.7% | 363億 +6.3% | 400億 +10.1% |
| 営業利益 | 13億 | 15億 +17.7% | 20億 +29.3% | 26億 +30.6% | 28億 +10.2% | 32億 +11.2% | 40億 +26.9% | 41億 +1.7% | 46億 +13.2% | 46億 +0.7% | 50億 +8.0% |
| 純利益 | 8億 | 11億 +28.9% | 14億 +31.5% | 18億 +29.5% | 20億 +9.2% | 21億 +5.5% | 25億 +20.8% | 27億 +7.1% | 31億 +16.3% | 32億 +0.8% | 33億 +5.2% |
| EPS | 28.31 | 36.45 +28.8% | 47.84 +31.2% | 61.24 +28.0% | 62.17 +1.5% | 65.38 +5.2% | 78.97 +20.8% | 0 | 98.35 | 99.12 +0.8% | 104.27 +5.2% |
| 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 | 58.4% | 53.3% | 56.6% | 69.4% | 75.8% | 74.9% | 73.0% | — | 71.7% | 72.1% |
| 負債対総資産比率 | 41.6% | 46.7% | 43.3% | 30.6% | 24.2% | 25.1% | 27.0% | 30.6% | 28.3% | 27.9% |
| DEレシオ | 0.71倍 | 0.88倍 | 0.77倍 | 0.44倍 | 0.32倍 | 0.33倍 | 0.37倍 | 0.44倍 | 0.39倍 | 0.39倍 |
| 総資産回転率 | 2.03倍 | 1.91倍 | 1.91倍 | 1.39倍 | 1.42倍 | 1.27倍 | 1.32倍 | 1.34倍 | 1.46倍 | 1.42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）。