| 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 | 28億 | 32億 +15.8% | 43億 +33.9% | 41億 -4.4% | 43億 +3.8% | 36億 -16.5% | 42億 +16.7% | 45億 +6.5% | 55億 +22.7% | 62億 +13.5% | 72億 +15.8% |
| 営業利益 | 3億 | 3億 +5.4% | 4億 +5.4% | 4億 +1.7% | 5億 +34.6% | 2億 -49.4% | 3億 +5.3% | 3億 +28.8% | 4億 +35.6% | 4億 +0.0% | 6億 +33.6% |
| 純利益 | 2億 | 3億 +27.7% | 2億 -12.5% | 2億 +3.4% | 3億 +35.4% | 2億 -45.6% | 2億 +12.2% | 2億 +18.2% | 3億 +41.7% | 3億 -15.9% | 4億 +33.6% |
| EPS | 46.27 | 57.62 +24.5% | 45.57 -20.9% | 45.47 -0.2% | 60.09 +32.2% | 32.81 -45.4% | 36.74 +12.0% | 44.26 +20.5% | 62.52 +41.3% | 53.07 -15.1% | 70.83 +33.5% |
| 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 | 50.9% | 74.8% | 73.9% | 76.3% | 76.5% | 81.1% | 74.5% | 74.1% | 72.1% | 71.8% |
| 負債対総資産比率 | 48.9% | 25.0% | 26.1% | 23.7% | 23.5% | 18.9% | 25.5% | 24.5% | 26.6% | 26.8% |
| DEレシオ | 0.96倍 | 0.33倍 | 0.35倍 | 0.31倍 | 0.31倍 | 0.23倍 | 0.34倍 | 0.32倍 | 0.36倍 | 0.37倍 |
| 総資産回転率 | 0.83倍 | 0.57倍 | 0.69倍 | 0.58倍 | 0.57倍 | 0.50倍 | 0.54倍 | 0.56倍 | 0.64倍 | 0.72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）。