| 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 | 38億 | 45億 +17.4% | 46億 +2.2% | 54億 +17.6% | 64億 +17.7% | 75億 +17.7% | 89億 +18.4% | 152億 +71.5% | 189億 +23.8% | 240億 +27.3% | 300億 +24.9% |
| 営業利益 | 3億 | 6億 +100.3% | 7億 +4.7% | 8億 +17.4% | 9億 +19.8% | 14億 +51.8% | 16億 +15.6% | 40億 +142.5% | 56億 +39.7% | 74億 +33.5% | 93億 +25.2% |
| 純利益 | 5億 | 5億 -5.7% | 6億 +12.3% | 7億 +21.2% | 8億 +23.3% | 11億 +33.1% | 17億 +49.7% | 30億 +81.2% | 39億 +28.3% | 51億 +31.6% | 64億 +26.3% |
| EPS | 44.2 | 42.16 -4.6% | 47.33 +12.3% | 57.35 +21.2% | 70.66 +23.2% | 94.1 +33.2% | 140.87 +49.7% | 255.25 +81.2% | 327.49 +28.3% | 430.92 +31.6% | 544.2 +26.3% |
| 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 | 87.3% | 86.8% | 87.1% | 84.3% | 82.8% | 82.7% | 73.3% | 73.1% | 68.7% | 72.6% |
| 負債対総資産比率 | 12.7% | 13.2% | 12.9% | 15.7% | 17.2% | 17.3% | 26.7% | 26.9% | 31.3% | 27.4% |
| DEレシオ | 0.15倍 | 0.15倍 | 0.15倍 | 0.19倍 | 0.21倍 | 0.21倍 | 0.36倍 | 0.37倍 | 0.46倍 | 0.38倍 |
| 総資産回転率 | 0.43倍 | 0.48倍 | 0.48倍 | 0.51倍 | 0.58倍 | 0.60倍 | 0.55倍 | 0.78倍 | 0.73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）。