| 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 | 138億 | 154億 +11.3% | 162億 +5.4% | 170億 +4.7% | 184億 +8.1% | 176億 -4.5% | 206億 +17.0% | 229億 +11.2% | 255億 +11.5% | 301億 +18.2% | 310億 +3.0% |
| 営業利益 | 4億 | 3億 -9.2% | 8億 +125.6% | 10億 +33.5% | 9億 -10.4% | 2億 -74.1% | 9億 +272.7% | 12億 +32.5% | 21億 +77.0% | 28億 +32.8% | 25億 -12.8% |
| 純利益 | 2億 | 2億 +21.5% | 5億 +111.2% | 6億 +16.9% | 6億 +5.4% | 1億 -77.6% | 5億 +215.9% | 7億 +46.7% | 14億 +106.4% | 19億 +37.3% | 17億 -13.4% |
| EPS | 23.59 | 30 +27.2% | 66.31 +121.0% | 77.45 +16.8% | 81.62 +5.4% | 18.11 -77.8% | 56.78 +213.5% | 83.31 +46.7% | 170.38 +104.5% | 232.95 +36.7% | 201.7 -13.4% |
| 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 | 24.6% | 23.5% | 27.8% | 31.1% | 33.5% | 38.3% | 37.3% | 40.4% | 42.6% | 48.4% |
| 負債対総資産比率 | 75.4% | 76.5% | 72.1% | 68.7% | 66.3% | 61.5% | 62.4% | 59.3% | 57.0% | 51.2% |
| DEレシオ | 3.07倍 | 3.26倍 | 2.58倍 | 2.20倍 | 1.97倍 | 1.60倍 | 1.66倍 | 1.46倍 | 1.33倍 | 1.05倍 |
| 総資産回転率 | 1.35倍 | 1.42倍 | 1.47倍 | 1.54倍 | 1.58倍 | 1.62倍 | 1.73倍 | 1.84倍 | 1.71倍 | 1.87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）。