| 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 | 21億 | 22億 +4.7% | 23億 +3.1% | 26億 +13.5% | 27億 +6.7% | 28億 +4.1% | 30億 +4.6% | 39億 +30.0% | 43億 +10.3% | 53億 +23.6% | 61億 +15.6% |
| 営業利益 | 2億 | 3億 +20.5% | 3億 -5.1% | 4億 +42.3% | 4億 +8.3% | 4億 -5.8% | 4億 +8.4% | 6億 +32.1% | 5億 -14.5% | 7億 +45.2% | 10億 +44.4% |
| 純利益 | 2億 | 2億 +7.0% | 2億 -9.2% | 3億 +41.3% | 3億 +6.1% | 3億 -8.7% | 3億 +0.4% | 4億 +32.9% | 3億 -11.3% | 5億 +54.3% | 7億 +40.4% |
| EPS | 18.58 | 19.62 +5.6% | 17.53 -10.7% | 24.41 +39.2% | 25.76 +5.5% | 24.15 -6.3% | 24.19 +0.2% | 31.27 +29.3% | 24.6 -21.3% | 40.22 +63.5% | 56.48 +40.4% |
| 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 | 23.9% | 24.0% | 25.8% | 30.0% | 36.0% | 40.0% | 36.0% | 43.2% | 43.5% | 47.4% |
| 負債対総資産比率 | 76.1% | 76.0% | 74.3% | 70.0% | 64.0% | 60.0% | 64.0% | 56.8% | 56.5% | 52.6% |
| DEレシオ | 3.18倍 | 3.17倍 | 2.88倍 | 2.33倍 | 1.78倍 | 1.50倍 | 1.78倍 | 1.31倍 | 1.30倍 | 1.11倍 |
| 総資産回転率 | 0.50倍 | 0.43倍 | 0.38倍 | 0.42倍 | 0.46倍 | 0.49倍 | 0.43倍 | 0.45倍 | 0.49倍 | 0.60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）。