| 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 | 132億 | 131億 -0.4% | 145億 +10.2% | 153億 +5.5% | 149億 -2.5% | 179億 +20.0% | 211億 +17.9% | 232億 +10.3% | 227億 -2.4% | 253億 +11.7% | 234億 -7.7% |
| 営業利益 | 7億 | 7億 +10.6% | 10億 +34.3% | 12億 +25.8% | 11億 -10.9% | 28億 +154.9% | 32億 +17.0% | 37億 +13.3% | 36億 -2.9% | 39億 +9.6% | 30億 -23.4% |
| 純利益 | 3億 | 4億 +20.0% | 6億 +47.5% | 10億 +65.8% | 7億 -31.5% | 19億 +190.3% | 27億 +40.2% | 32億 +17.0% | 21億 -32.0% | 31億 +44.9% | 22億 -28.0% |
| EPS | 29.14 | 35.03 +20.2% | 51.55 +47.2% | 85.34 +65.5% | 58.45 -31.5% | 169.39 +189.8% | 237.39 +40.1% | 277.68 +17.0% | 191.94 -30.9% | 291.69 +52.0% | 225 -22.9% |
| 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 | 62.2% | 58.6% | 60.6% | 58.0% | 54.2% | 59.1% | 65.7% | 72.8% | 75.7% | 74.4% |
| 負債対総資産比率 | 37.8% | 41.3% | 39.4% | 42.0% | 45.8% | 40.9% | 34.3% | 27.1% | 24.3% | 25.6% |
| DEレシオ | 0.61倍 | 0.70倍 | 0.65倍 | 0.72倍 | 0.84倍 | 0.69倍 | 0.52倍 | 0.37倍 | 0.32倍 | 0.34倍 |
| 総資産回転率 | 1.09倍 | 1.00倍 | 1.07倍 | 0.98倍 | 0.88倍 | 0.90倍 | 0.89倍 | 0.89倍 | 0.80倍 | 0.81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）。