| 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 | 73億 | 86億 +17.8% | 86億 +0.4% | 92億 +6.5% | 100億 +8.7% | 105億 +5.8% | 108億 +2.4% | 111億 +2.7% | 118億 +6.6% | 127億 +7.8% | 135億 +5.9% |
| 営業利益 | 12億 | 15億 +28.0% | 16億 +5.4% | 19億 +16.5% | 22億 +20.3% | 26億 +18.0% | 27億 +2.4% | 29億 +6.5% | 31億 +7.4% | 34億 +9.5% | 35億 +4.8% |
| 純利益 | 8億 | 10億 +28.4% | 11億 +3.9% | 12億 +17.1% | 15億 +16.7% | 17億 +18.9% | 18億 +1.6% | 19億 +5.7% | 22億 +17.9% | 27億 +22.6% | 27億 +1.3% |
| EPS | 19.96 | 25.01 +25.3% | 24.63 -1.5% | 29.24 +18.7% | 34.14 +16.8% | 40.8 +19.5% | 41.51 +1.7% | 43.86 +5.7% | 52.46 +19.6% | 65.06 +24.0% | 66 +1.4% |
| 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 | 41.8% | 56.6% | 59.1% | 66.9% | 67.0% | 67.8% | 71.8% | 73.2% | 75.4% | 76.2% |
| 負債対総資産比率 | 58.2% | 43.4% | 40.9% | 33.1% | 33.0% | 32.2% | 28.2% | 26.8% | 24.6% | 23.8% |
| DEレシオ | 1.39倍 | 0.77倍 | 0.69倍 | 0.49倍 | 0.49倍 | 0.47倍 | 0.39倍 | 0.37倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.84倍 | 0.70倍 | 0.71倍 | 0.78倍 | 0.76倍 | 0.73倍 | 0.73倍 | 0.66倍 | 0.69倍 | 0.62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）。