| 項目 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|
| 売上高 | 122億 | 168億 +37.9% | 218億 +30.1% | 278億 +27.5% | 324億 +16.4% | 417億 +28.8% | 505億 +20.9% |
| 営業利益 | 22億 | 37億 +66.8% | 48億 +29.9% | 59億 +23.5% | 70億 +18.2% | 87億 +24.4% | 105億 +20.7% |
| 純利益 | 15億 | 25億 +62.0% | 33億 +31.6% | 43億 +31.0% | 46億 +8.0% | 73億 +57.9% | 68億 -7.0% |
| EPS | 31.45 | 46.54 +48.0% | 57.94 +24.5% | 71.17 +22.8% | 71.76 +0.8% | 111.34 +55.2% | 103.44 -7.1% |
| 項目 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 48.7% | 48.8% | 50.2% | 65.5% | 57.6% | 54.6% | 52.8% |
| 負債対総資産比率 | 51.3% | 51.2% | 49.8% | 34.5% | 42.3% | 45.1% | 46.9% |
| DEレシオ | 1.05倍 | 1.05倍 | 0.99倍 | 0.53倍 | 0.73倍 | 0.82倍 | 0.88倍 |
| 総資産回転率 | 0.45倍 | 0.29倍 | 0.35倍 | 0.28倍 | 0.26倍 | 0.29倍 | 0.32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。