| 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 | 44億 | 46億 +3.5% | 51億 +11.5% | 56億 +9.2% | 60億 +6.9% | 72億 +20.8% | 79億 +9.7% | 85億 +7.6% | 92億 +7.9% | 102億 +11.6% | 113億 +10.5% |
| 営業利益 | 18億 | 21億 +15.9% | 23億 +7.4% | 25億 +10.4% | 27億 +8.2% | 31億 +13.6% | 37億 +20.9% | 42億 +11.2% | 49億 +16.9% | 51億 +5.2% | 52億 +1.9% |
| 純利益 | 11億 | 13億 +20.2% | 15億 +10.0% | 17億 +12.5% | 23億 +39.4% | 20億 -12.9% | 25億 +22.9% | 29億 +16.3% | 33億 +13.9% | 35億 +7.0% | 36億 +1.7% |
| EPS | 26.94 | 32.27 +19.8% | 34.88 +8.1% | 39.11 +12.1% | 54.14 +38.4% | 45.12 -16.7% | 52.92 +17.3% | 60.68 +14.7% | 68.6 +13.1% | 73.1 +6.6% | 74.07 +1.3% |
| 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 | 56.7% | 60.4% | 58.0% | 59.7% | 70.3% | 70.3% | 71.9% | 72.7% | 73.7% | 73.3% |
| 負債対総資産比率 | 33.2% | 29.5% | 34.3% | 33.3% | 22.2% | 23.9% | 21.9% | 21.4% | 19.9% | 20.1% |
| DEレシオ | 0.50倍 | 0.42倍 | 0.52倍 | 0.50倍 | 0.28倍 | 0.31倍 | 0.28倍 | 0.27倍 | 0.25倍 | 0.25倍 |
| 総資産回転率 | 0.42倍 | 0.39倍 | 0.36倍 | 0.34倍 | 0.36倍 | 0.32倍 | 0.31倍 | 0.30倍 | 0.30倍 | 0.31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）。