| 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 | 146億 | 168億 +15.1% | 192億 +14.3% | 210億 +9.7% | 201億 -4.5% | 236億 +17.4% | 278億 +17.8% | 295億 +6.1% | 325億 +10.2% | 339億 +4.4% | 348億 +2.6% |
| 営業利益 | 20億 | 22億 +10.0% | 26億 +17.4% | 29億 +13.5% | 19億 -36.3% | 33億 +79.2% | 45億 +34.1% | 50億 +10.6% | 45億 -8.7% | 46億 +1.1% | 41億 -10.3% |
| 純利益 | 14億 | 16億 +17.0% | 20億 +20.8% | 21億 +5.5% | 15億 -29.4% | 22億 +53.6% | 33億 +45.1% | 35億 +7.5% | 36億 +2.2% | 42億 +16.0% | 28億 -32.5% |
| EPS | 24.68 | 28.87 +17.0% | 34.8 +20.5% | 36.68 +5.4% | 25.91 -29.4% | 39.78 +53.5% | 57.69 +45.0% | 62.47 +8.3% | 63.85 +2.2% | 74.11 +16.1% | 49.985 -32.6% |
| 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 | 62.3% | 65.8% | 66.4% | 69.8% | 70.8% | 67.2% | 68.0% | 74.5% | 71.0% | 74.7% |
| 負債対総資産比率 | 37.7% | 34.1% | 33.6% | 30.2% | 29.2% | 32.8% | 32.0% | 25.5% | 29.0% | 25.3% |
| DEレシオ | 0.60倍 | 0.52倍 | 0.51倍 | 0.43倍 | 0.41倍 | 0.49倍 | 0.47倍 | 0.34倍 | 0.41倍 | 0.34倍 |
| 総資産回転率 | 1.57倍 | 1.58倍 | 1.52倍 | 1.55倍 | 1.33倍 | 1.31倍 | 1.38倍 | 1.34倍 | 1.29倍 | 1.31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）。