| 項目 | 2016.3 | 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 | 52億 | 53億 +2.9% | 65億 +21.9% | 69億 +6.5% | 59億 -14.5% | 77億 +29.4% | 80億 +4.1% | 93億 +16.2% | 118億 +27.8% | 147億 +23.9% | 145億 -1.1% |
| 営業利益 | 4億 | 6億 +55.3% | 7億 +9.6% | 7億 +5.0% | 2億 -76.7% | 8億 +401.8% | 8億 -3.9% | 4億 -53.6% | 6億 +46.5% | 14億 +150.6% | 15億 +5.0% |
| 純利益 | 3億 | 4億 +60.1% | 5億 +13.5% | 5億 +7.8% | 1億 -79.6% | 6億 +414.0% | 4億 -27.5% | 4億 -12.3% | 3億 -2.6% | 9億 +168.0% | 10億 +13.8% |
| EPS | 54.24 | 86.62 +59.7% | 98.37 +13.6% | 107.13 +8.9% | 22.16 -79.3% | 113.53 +412.3% | 82.45 -27.4% | 72.17 -12.5% | 70.19 -2.7% | 187.81 +167.6% | 213.83 +13.9% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.7% | 64.0% | 64.3% | 62.8% | 64.9% | 58.7% | 63.2% | 57.7% | 55.2% | 53.4% |
| 負債対総資産比率 | 36.2% | 36.0% | 35.7% | 37.2% | 35.1% | 41.3% | 36.8% | 42.3% | 44.8% | 46.6% |
| DEレシオ | 0.57倍 | 0.56倍 | 0.55倍 | 0.59倍 | 0.54倍 | 0.70倍 | 0.58倍 | 0.73倍 | 0.81倍 | 0.87倍 |
| 総資産回転率 | 1.13倍 | 0.95倍 | 1.04倍 | 1.08倍 | 0.96倍 | 1.00倍 | 1.07倍 | 1.09倍 | 1.28倍 | 1.33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）。