| 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 | 108億 | 131億 +21.5% | 134億 +2.2% | 136億 +1.3% | 153億 +12.8% | 146億 -4.4% | 165億 +12.3% | 222億 +34.8% | 228億 +2.6% | 267億 +17.4% | 269億 +0.7% |
| 営業利益 | 23億 | 29億 +29.4% | 23億 -20.9% | 22億 -4.3% | 23億 +2.0% | 25億 +11.1% | 29億 +14.8% | 37億 +27.6% | 41億 +12.8% | 37億 -9.5% | 45億 +20.3% |
| 純利益 | 15億 | 19億 +22.3% | 16億 -13.7% | 12億 -22.9% | 14億 +13.1% | 17億 +23.1% | 21億 +23.2% | 29億 +35.3% | 29億 +0.7% | 29億 +0.5% | 29億 +0.2% |
| EPS | 79.79 | 97.54 +22.2% | 84.19 -13.7% | 64.9 -22.9% | 73.38 +13.1% | 90.27 +23.0% | 111.08 +23.1% | 150.18 +35.2% | 151.07 +0.6% | 151.33 +0.2% | 151.748 +0.3% |
| 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 | 81.7% | 81.3% | 87.0% | 78.9% | 74.4% | 74.0% | 73.4% | 80.1% | 76.8% | 59.7% |
| 負債対総資産比率 | 17.8% | 18.1% | 12.1% | 20.1% | 24.6% | 24.9% | 25.7% | 17.8% | 20.8% | 28.0% |
| DEレシオ | 0.22倍 | 0.22倍 | 0.14倍 | 0.25倍 | 0.33倍 | 0.33倍 | 0.35倍 | 0.22倍 | 0.26倍 | 0.39倍 |
| 総資産回転率 | 0.92倍 | 0.99倍 | 1.02倍 | 0.90倍 | 0.91倍 | 0.80倍 | 0.81倍 | 1.07倍 | 0.97倍 | 0.80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）。