| 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 | 118億 | 142億 +20.3% | 156億 +9.9% | 169億 +7.9% | 180億 +6.8% | 188億 +4.3% | 214億 +13.9% | 235億 +9.9% | 262億 +11.3% | 293億 +12.0% | 320億 +9.1% |
| 営業利益 | 4億 | 6億 +42.4% | 7億 +29.8% | 9億 +15.5% | 10億 +13.3% | 12億 +25.4% | 20億 +64.5% | 24億 +19.3% | 28億 +17.0% | 32億 +14.2% | 36億 +12.6% |
| 純利益 | 3億 | 4億 +40.9% | 6億 +41.2% | 3億 -45.3% | -30百万 -109.5% | 6億 +2026.7% | 13億 +130.1% | 18億 +33.2% | 21億 +17.7% | 24億 +17.1% | 28億 +13.4% |
| EPS | 13.9 | 19.57 +40.8% | 27.59 +41.0% | 15.14 -45.1% | -1.44 -109.5% | 26.99 +1974.3% | 56.16 +108.1% | 72.25 +28.7% | 85.08 +17.8% | 99.24 +16.6% | 112.111 +13.0% |
| 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 | 59.8% | 55.4% | 50.4% | 47.2% | 47.7% | 53.0% | 58.9% | 61.8% | 63.2% | 64.4% |
| 負債対総資産比率 | 39.6% | 44.2% | 49.3% | 52.5% | 52.1% | 46.7% | 40.8% | 37.9% | 36.5% | 35.3% |
| DEレシオ | 0.66倍 | 0.79倍 | 0.97倍 | 1.11倍 | 1.09倍 | 0.88倍 | 0.69倍 | 0.61倍 | 0.58倍 | 0.54倍 |
| 総資産回転率 | 1.31倍 | 1.38倍 | 1.27倍 | 1.25倍 | 1.39倍 | 1.46倍 | 1.38倍 | 1.35倍 | 1.31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）。