| 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 | 182億 | 205億 +12.9% | 230億 +11.9% | 245億 +6.4% | 272億 +11.1% | 331億 +22.0% | 342億 +3.1% | 320億 -6.4% | 387億 +21.0% | 420億 +8.5% | 475億 +13.2% |
| 営業利益 | 5億 | 13億 +146.7% | 16億 +19.9% | 22億 +40.1% | 29億 +34.6% | 46億 +57.3% | 50億 +7.4% | 35億 -29.3% | 41億 +16.8% | 37億 -10.6% | 50億 +36.3% |
| 純利益 | 2億 | 9億 +270.4% | 12億 +35.7% | 19億 +58.2% | 23億 +26.6% | 35億 +47.4% | 38億 +10.7% | 24億 -37.4% | 33億 +36.9% | 27億 -17.9% | 32億 +18.9% |
| EPS | 29.39 | 108.73 +270.0% | 147.54 +35.7% | 233.43 +58.2% | 295.57 +26.6% | 435.61 +47.4% | 482.21 +10.7% | 301.98 -37.4% | 413.2 +36.8% | 339.26 -17.9% | 403.378 +18.9% |
| 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 | 24.6% | 25.7% | 24.0% | 27.0% | 29.4% | 34.3% | 38.4% | 36.7% | 37.7% | 41.0% |
| 負債対総資産比率 | 75.4% | 74.3% | 76.0% | 73.0% | 70.6% | 65.7% | 61.6% | 63.3% | 62.3% | 59.0% |
| DEレシオ | 3.06倍 | 2.89倍 | 3.17倍 | 2.70倍 | 2.40倍 | 1.92倍 | 1.60倍 | 1.73倍 | 1.65倍 | 1.44倍 |
| 総資産回転率 | 0.64倍 | 0.68倍 | 0.62倍 | 0.62倍 | 0.62倍 | 0.71倍 | 0.67倍 | 0.54倍 | 0.59倍 | 0.63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）。