| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 29億 | 45億 +56.9% | 49億 +9.3% | 53億 +7.5% | 55億 +3.6% | 58億 +6.2% | 64億 +10.6% | 70億 +9.3% | 86億 +22.2% | 99億 +16.0% |
| 営業利益 | 2億 | 8億 +242.7% | 9億 +13.3% | 10億 +2.6% | 7億 -23.7% | 4億 -51.5% | 6億 +57.1% | 7億 +31.1% | 10億 +41.0% | 11億 +11.5% |
| 純利益 | 2億 | 6億 +243.9% | 6億 +8.9% | 6億 +4.1% | 5億 -22.4% | 2億 -59.5% | 4億 +87.6% | 5億 +34.0% | 7億 +47.3% | 8億 +4.8% |
| EPS | 9.62 | 33.02 +243.2% | 36.15 +9.5% | 37.74 +4.4% | 29.25 -22.5% | 12.07 -58.7% | 22.64 +87.6% | 30.3 +33.8% | 46.13 +52.2% | 49.68 +7.7% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.8% | 56.2% | 56.3% | 60.3% | 62.1% | 59.4% | 60.2% | 60.0% | 44.8% |
| 負債対総資産比率 | 41.1% | 42.4% | 42.4% | 38.4% | 37.1% | 39.7% | 38.9% | 39.2% | 54.6% |
| DEレシオ | 0.70倍 | 0.74倍 | 0.73倍 | 0.62倍 | 0.59倍 | 0.66倍 | 0.64倍 | 0.64倍 | 1.20倍 |
| 総資産回転率 | 0.96倍 | 0.96倍 | 0.98倍 | 0.96倍 | 0.93倍 | 1.02倍 | 1.07倍 | 1.07倍 | 0.98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）。