| 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 | 42億 | 52億 +23.5% | 62億 +19.7% | 77億 +24.4% | 99億 +29.1% | 116億 +16.3% | 126億 +8.6% | 131億 +4.0% | 127億 -2.4% | 184億 +44.3% | 202億 +10.0% |
| 営業利益 | 7億 | 8億 +11.7% | 8億 +10.6% | 11億 +33.5% | 13億 +13.9% | 15億 +17.7% | 10億 -32.1% | 9億 -13.3% | 12億 +37.5% | 15億 +21.5% | 17億 +11.8% |
| 純利益 | 5億 | 5億 +11.9% | 6億 +14.7% | 7億 +28.3% | 9億 +21.8% | 10億 +15.0% | 6億 -46.6% | 7億 +31.1% | 8億 +13.1% | 10億 +19.9% | 11億 +14.2% |
| EPS | 78.02 | 86.97 +11.5% | 99.28 +14.2% | 127.05 +28.0% | 154.34 +21.5% | 176.77 +14.5% | 94.19 -46.7% | 124.06 +31.7% | 141.17 +13.8% | 169.51 +20.1% | 194.743 +14.9% |
| 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 | 73.4% | 69.9% | 64.8% | 54.9% | 58.7% | 61.2% | 65.5% | 64.7% | 66.8% | 60.7% |
| 負債対総資産比率 | 26.6% | 30.1% | 35.2% | 45.1% | 41.3% | 38.8% | 34.5% | 35.3% | 33.1% | 39.0% |
| DEレシオ | 0.36倍 | 0.43倍 | 0.54倍 | 0.82倍 | 0.70倍 | 0.63倍 | 0.53倍 | 0.55倍 | 0.49倍 | 0.64倍 |
| 総資産回転率 | 1.25倍 | 1.22倍 | 1.14倍 | 1.00倍 | 1.14倍 | 1.15倍 | 1.23倍 | 1.17倍 | 1.07倍 | 1.28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）。