| 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 | 107億 | 114億 +6.0% | 133億 +17.3% | 160億 +20.1% | 140億 -12.4% | 157億 +11.6% | 173億 +10.7% | 224億 +29.3% | 263億 +17.3% | 238億 -9.4% | 253億 +6.2% |
| 営業利益 | 8億 | 10億 +34.5% | 13億 +24.3% | 22億 +74.2% | 17億 -21.0% | 28億 +57.9% | 32億 +17.3% | 42億 +30.8% | 56億 +33.2% | 61億 +7.6% | 66億 +8.8% |
| 純利益 | 5億 | 6億 +18.0% | 9億 +46.1% | 14億 +54.8% | 12億 -14.0% | 17億 +37.5% | 22億 +32.5% | 32億 +46.6% | 44億 +36.0% | 40億 -9.6% | 45億 +12.3% |
| EPS | 6.71 | 8.09 +20.6% | 11.71 +44.7% | 18.22 +55.6% | 15.83 -13.1% | 19.82 +25.2% | 26.16 +32.0% | 38.31 +46.4% | 51.93 +35.6% | 47.67 -8.2% | 54.76 +14.9% |
| 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 | 73.8% | 68.6% | 65.1% | 52.1% | 53.1% | 70.3% | 75.2% | 72.1% | 72.3% | 83.6% |
| 負債対総資産比率 | 26.2% | 31.4% | 34.9% | 47.9% | 46.9% | 29.7% | 24.8% | 27.9% | 27.7% | 16.4% |
| DEレシオ | 0.36倍 | 0.46倍 | 0.54倍 | 0.92倍 | 0.88倍 | 0.42倍 | 0.33倍 | 0.39倍 | 0.38倍 | 0.20倍 |
| 総資産回転率 | 2.07倍 | 2.00倍 | 1.90倍 | 1.66倍 | 1.36倍 | 1.07倍 | 1.20倍 | 1.22倍 | 1.33倍 | 1.40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）。