| 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 | 99億 | 103億 +3.9% | 114億 +10.9% | 128億 +12.3% | 132億 +3.2% | 118億 -10.4% | 124億 +4.8% | 146億 +17.7% | 142億 -3.1% | 151億 +6.3% | 160億 +6.3% |
| 営業利益 | 3億 | 7億 +137.0% | 11億 +51.1% | 15億 +36.3% | 14億 -6.6% | 12億 -16.3% | 9億 -25.3% | 14億 +61.3% | 14億 -3.0% | 16億 +16.6% | 18億 +11.0% |
| 純利益 | 2億 | 5億 +235.9% | 7億 +38.4% | 10億 +35.2% | 10億 +3.4% | 9億 -15.4% | 7億 -20.7% | 11億 +57.6% | 11億 -1.7% | 12億 +15.5% | 13億 +6.8% |
| EPS | 16.07 | 53.98 +235.9% | 74.16 +37.4% | 97.7 +31.7% | 98.14 +0.5% | 83.71 -14.7% | 66.35 -20.7% | 104.59 +57.6% | 102.87 -1.6% | 118.73 +15.4% | 126.76 +6.8% |
| 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 | 49.0% | 50.3% | 51.0% | 53.8% | 58.4% | 64.2% | 63.5% | 63.0% | 66.7% | 68.0% |
| 負債対総資産比率 | 46.0% | 44.7% | 44.1% | 43.2% | 41.6% | 35.8% | 36.5% | 37.0% | 33.3% | 32.0% |
| DEレシオ | 0.85倍 | 0.81倍 | 0.79倍 | 0.76倍 | 0.71倍 | 0.56倍 | 0.57倍 | 0.59倍 | 0.50倍 | 0.47倍 |
| 総資産回転率 | 0.74倍 | 0.72倍 | 0.73倍 | 0.75倍 | 0.76倍 | 0.69倍 | 0.68倍 | 0.74倍 | 0.69倍 | 0.71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）。