| 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 | 41億 | 50億 +20.4% | 66億 +32.7% | 68億 +2.4% | 53億 -21.8% | 58億 +8.7% | 67億 +16.8% | 71億 +6.1% | 79億 +10.6% | 80億 +1.9% | 86億 +7.1% |
| 営業利益 | 9億 | 13億 +36.9% | 17億 +38.4% | 18億 +2.2% | 11億 -40.5% | 11億 +6.2% | 15億 +32.5% | 15億 +0.4% | 16億 +9.9% | 16億 -3.8% | 17億 +8.4% |
| 純利益 | 6億 | 9億 +43.5% | 11億 +32.3% | 12億 +5.1% | 7億 -38.9% | 8億 +12.5% | 11億 +31.6% | 11億 +5.0% | 12億 +4.2% | 12億 -1.5% | 12億 +4.8% |
| EPS | 55.04 | 78.93 +43.4% | 104.42 +32.3% | 115.19 +10.3% | 73.58 -36.1% | 82.67 +12.4% | 108.69 +31.5% | 113.99 +4.9% | 118.73 +4.2% | 116.72 -1.7% | 122.986 +5.4% |
| 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 | 85.2% | 83.7% | 82.7% | 83.7% | 86.4% | 86.1% | 83.3% | 86.2% | 86.1% | 88.4% |
| 負債対総資産比率 | 14.7% | 16.1% | 17.0% | 15.7% | 12.9% | 13.1% | 15.6% | 12.6% | 12.3% | 9.9% |
| DEレシオ | 0.17倍 | 0.19倍 | 0.20倍 | 0.19倍 | 0.15倍 | 0.15倍 | 0.18倍 | 0.14倍 | 0.14倍 | 0.11倍 |
| 総資産回転率 | 0.77倍 | 0.78倍 | 0.87倍 | 0.95倍 | 0.71倍 | 0.69倍 | 0.68倍 | 0.66倍 | 0.65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）。