| 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 | 125億 | 133億 +5.9% | 135億 +1.4% | 153億 +13.2% | 177億 +16.2% | 179億 +0.7% | 178億 -0.5% | 185億 +4.2% | 195億 +5.3% | 208億 +6.6% | 243億 +17.0% |
| 営業利益 | 5億 | 7億 +34.7% | 8億 +5.9% | 12億 +59.6% | 16億 +30.2% | 20億 +29.2% | 24億 +18.7% | 32億 +34.6% | 39億 +19.7% | 47億 +20.4% | 64億 +36.9% |
| 純利益 | 3億 | 4億 +38.6% | 5億 +10.5% | 8億 +66.1% | 9億 +6.1% | 14億 +61.5% | 16億 +19.2% | 23億 +41.7% | 26億 +12.8% | 33億 +26.9% | 48億 +44.1% |
| EPS | 5.28 | 7.31 +38.4% | 8.1 +10.8% | 14.22 +75.6% | 14.52 +2.1% | 23.31 +60.5% | 27.49 +17.9% | 38.8 +41.1% | 43.82 +12.9% | 55.63 +27.0% | 80.26 +44.3% |
| 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 | 53.9% | 55.0% | 43.2% | 54.0% | 58.6% | 61.1% | 65.1% | 69.3% | 69.7% | 72.5% |
| 負債対総資産比率 | 46.1% | 45.0% | 56.8% | 46.0% | 41.4% | 38.9% | 34.9% | 30.7% | 30.3% | 27.5% |
| DEレシオ | 0.86倍 | 0.82倍 | 1.32倍 | 0.85倍 | 0.71倍 | 0.64倍 | 0.54倍 | 0.44倍 | 0.44倍 | 0.38倍 |
| 総資産回転率 | 2.03倍 | 1.99倍 | 1.90倍 | 1.88倍 | 2.06倍 | 1.70倍 | 1.55倍 | 1.38倍 | 1.24倍 | 1.13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）。