| 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 | 165億 | 178億 +8.3% | 193億 +8.3% | 215億 +11.0% | 227億 +5.8% | 235億 +3.4% | 263億 +11.9% | 291億 +10.8% | 315億 +8.2% | 326億 +3.3% | 333億 +2.1% |
| 営業利益 | 10億 | 7億 -22.0% | 10億 +38.0% | 14億 +33.5% | 14億 +4.4% | 15億 +1.5% | 16億 +13.1% | 19億 +15.5% | 20億 +4.2% | 22億 +10.0% | 27億 +22.5% |
| 純利益 | 7億 | 6億 -25.3% | 7億 +30.5% | 9億 +21.6% | 9億 +6.4% | 10億 +10.2% | 11億 +4.0% | 14億 +30.4% | 14億 +1.2% | 16億 +11.4% | 19億 +20.1% |
| EPS | 53.36 | 39.83 -25.4% | 51.21 +28.6% | 58.11 +13.5% | 61.83 +6.4% | 68.08 +10.1% | 70.76 +3.9% | 92.18 +30.3% | 93.13 +1.0% | 103.67 +11.3% | 128.721 +24.2% |
| 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 | 49.6% | 49.8% | 54.0% | 56.9% | 57.8% | 62.1% | 63.2% | 62.8% | 63.9% | 67.2% |
| 負債対総資産比率 | 50.4% | 50.2% | 46.0% | 43.1% | 42.2% | 37.9% | 36.8% | 37.2% | 36.1% | 32.8% |
| DEレシオ | 1.01倍 | 1.01倍 | 0.85倍 | 0.76倍 | 0.73倍 | 0.61倍 | 0.58倍 | 0.59倍 | 0.56倍 | 0.49倍 |
| 総資産回転率 | 1.10倍 | 1.23倍 | 1.13倍 | 1.34倍 | 1.48倍 | 1.32倍 | 1.12倍 | 1.43倍 | 1.50倍 | 1.56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）。