| 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 | 11億 | 17億 +48.7% | 23億 +39.9% | 31億 +35.1% | 41億 +31.9% | 53億 +28.7% | 69億 +29.3% | 87億 +26.7% | 113億 +30.0% | 141億 +24.3% | 161億 +14.4% |
| 営業利益 | 3億 | 4億 +38.0% | 5億 +23.6% | 5億 +1.4% | 4億 -23.1% | 2億 -56.1% | 11億 +562.2% | 11億 -4.3% | 12億 +13.4% | 14億 +12.4% | 20億 +44.0% |
| 純利益 | 2億 | 3億 +43.6% | 3億 +25.7% | 3億 +3.1% | 3億 -21.9% | 64百万 -75.4% | 7億 +996.9% | 7億 +2.1% | 8億 +16.7% | 10億 +25.3% | 12億 +14.4% |
| EPS | 8.25 | 11.85 +43.6% | 14.64 +23.5% | 15.02 +2.6% | 11.7 -22.1% | 2.9 -75.2% | 31.56 +988.3% | 32.33 +2.4% | 37.62 +16.4% | 46.69 +24.1% | 53.1 +13.7% |
| 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 | 80.4% | 82.9% | 81.5% | 82.9% | 84.5% | 70.8% | 62.9% | 71.3% | 40.3% | 47.6% |
| 負債対総資産比率 | 19.5% | 17.1% | 18.4% | 17.0% | 15.5% | 29.2% | 37.1% | 28.2% | 59.1% | 51.9% |
| DEレシオ | 0.24倍 | 0.21倍 | 0.23倍 | 0.21倍 | 0.18倍 | 0.41倍 | 0.59倍 | 0.39倍 | 1.45倍 | 1.08倍 |
| 総資産回転率 | 0.91倍 | 1.16倍 | 1.23倍 | 1.39倍 | 1.64倍 | 1.71倍 | 1.80倍 | 1.98倍 | 1.11倍 | 1.25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）。