| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 220億 | 222億 +1.1% | 268億 +20.7% | 293億 +9.4% | 288億 -1.6% | 315億 +9.3% | 351億 +11.3% | 385億 +9.7% | 407億 +5.9% | 430億 +5.6% |
| 営業利益 | 8億 | 16億 +105.9% | 31億 +91.1% | 34億 +11.2% | 29億 -14.7% | 39億 +35.0% | 44億 +13.4% | 48億 +8.3% | 54億 +12.4% | 56億 +3.9% |
| 純利益 | 3億 | 12億 +346.7% | 21億 +75.2% | 26億 +22.8% | 21億 -17.6% | 30億 +40.5% | 32億 +6.5% | 39億 +21.0% | 52億 +35.1% | 45億 -14.8% |
| EPS | 11.65 | 51.87 +345.2% | 90.88 +75.2% | 111.65 +22.9% | 91.92 -17.7% | 129.16 +40.5% | 137.48 +6.4% | 171.37 +24.7% | 236.99 +38.3% | 208.61 -12.0% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.7% | 69.3% | 69.1% | 67.2% | 67.4% | 64.7% | 65.4% | 63.3% | 63.1% |
| 負債対総資産比率 | 27.1% | 29.6% | 30.0% | 31.9% | 32.1% | 34.7% | 33.8% | 35.8% | 36.9% |
| DEレシオ | 0.37倍 | 0.42倍 | 0.43倍 | 0.47倍 | 0.47倍 | 0.53倍 | 0.51倍 | 0.56倍 | 0.58倍 |
| 総資産回転率 | 0.56倍 | 0.55倍 | 0.57倍 | 0.57倍 | 0.50倍 | 0.53倍 | 0.56倍 | 0.60倍 | 0.64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）。