| 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 | 9億 | 14億 +43.9% | 20億 +46.4% | 28億 +40.8% | 37億 +30.4% | 44億 +20.3% | 71億 +60.4% | 69億 -2.3% | 71億 +3.4% | 80億 +11.9% | 72億 -10.0% |
| 営業利益 | 3億 | 4億 +58.6% | 6億 +35.7% | 9億 +57.2% | 11億 +27.1% | 11億 +0.6% | 18億 +58.6% | 21億 +20.7% | 23億 +8.9% | 26億 +12.9% | 21億 -19.4% |
| 純利益 | 2億 | 3億 +67.3% | 3億 +21.8% | 6億 +80.6% | 7億 +27.4% | 7億 +0.3% | 11億 +44.8% | 16億 +50.2% | 17億 +1.8% | 18億 +7.7% | 15億 -18.3% |
| EPS | 15.85 | 21.15 +33.4% | 24.25 +14.7% | 43.53 +79.5% | 55.38 +27.2% | 55.02 -0.7% | 79.74 +44.9% | 119.74 +50.2% | 122.03 +1.9% | 131.87 +8.1% | 107.73 -18.3% |
| 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 | 77.1% | 66.2% | 78.8% | 79.3% | 78.9% | 80.2% | 79.3% | 81.4% | 82.8% | 84.8% |
| 負債対総資産比率 | 22.9% | 33.7% | 21.2% | 20.7% | 21.1% | 19.8% | 20.7% | 16.9% | 15.4% | 15.2% |
| DEレシオ | 0.30倍 | 0.51倍 | 0.27倍 | 0.26倍 | 0.27倍 | 0.25倍 | 0.26倍 | 0.20倍 | 0.18倍 | 0.18倍 |
| 総資産回転率 | 0.85倍 | 0.86倍 | 1.24倍 | 1.30倍 | 1.26倍 | 1.27倍 | 1.59倍 | 1.23倍 | 1.09倍 | 1.06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）。