| 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 | 196億 | 241億 +23.0% | 272億 +13.0% | 285億 +4.8% | 278億 -2.6% | 296億 +6.5% | 343億 +16.1% | 372億 +8.4% | 385億 +3.6% | 422億 +9.4% | 490億 +16.2% |
| 営業利益 | 17億 | 17億 +5.7% | 25億 +41.3% | 27億 +9.8% | 21億 -20.7% | 34億 +60.5% | 54億 +57.6% | 57億 +4.8% | 41億 -28.2% | 52億 +26.2% | 70億 +36.4% |
| 純利益 | 8億 | 14億 +69.3% | 16億 +17.5% | 17億 +7.9% | 15億 -13.9% | 25億 +66.7% | 38億 +53.5% | 37億 -1.0% | 30億 -20.8% | 34億 +14.1% | 47億 +39.2% |
| EPS | 64.64 | 109.44 +69.3% | 128.42 +17.3% | 138.62 +7.9% | 119.32 -13.9% | 198.71 +66.5% | 304.93 +53.5% | 302.75 -0.7% | 239.62 -20.9% | 273.24 +14.0% | 383.4 +40.3% |
| 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 | 81.0% | 72.9% | 72.1% | 71.0% | 73.6% | 72.8% | 72.8% | 73.1% | 66.4% | 70.8% |
| 負債対総資産比率 | 18.6% | 23.3% | 23.9% | 24.7% | 22.0% | 22.8% | 22.3% | 21.7% | 28.7% | 23.8% |
| DEレシオ | 0.23倍 | 0.30倍 | 0.31倍 | 0.33倍 | 0.28倍 | 0.30倍 | 0.29倍 | 0.28倍 | 0.40倍 | 0.31倍 |
| 総資産回転率 | 0.62倍 | 0.66倍 | 0.69倍 | 0.69倍 | 0.67倍 | 0.65倍 | 0.68倍 | 0.68倍 | 0.58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）。