| 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 | 371億 | 393億 +5.8% | 483億 +23.0% | 572億 +18.3% | 616億 +7.8% | 690億 +11.9% | 746億 +8.1% | 799億 +7.1% | 803億 +0.5% | 948億 +18.0% | 1,100億 +16.1% |
| 営業利益 | 35億 | 51億 +48.6% | 68億 +31.6% | 72億 +6.2% | 79億 +10.9% | 70億 -11.7% | 87億 +23.4% | 95億 +9.5% | 116億 +22.7% | 145億 +25.1% | 180億 +23.7% |
| 純利益 | 21億 | 31億 +48.8% | 43億 +38.5% | 45億 +3.9% | 51億 +13.3% | 45億 -11.1% | 54億 +20.5% | 61億 +13.2% | 75億 +22.3% | 93億 +24.1% | 107億 +14.7% |
| EPS | 135.49 | 201.49 +48.7% | 279.07 +38.5% | 289.99 +3.9% | 328.58 +13.3% | 292.06 -11.1% | 351.83 +20.5% | 398.4 +13.2% | 487.27 +22.3% | 604.74 +24.1% | 693.48 +14.7% |
| 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 | 56.1% | 58.6% | 61.3% | 63.1% | 58.6% | 48.8% | 48.7% | 44.9% | 39.6% | 32.4% |
| 負債対総資産比率 | 43.9% | 41.4% | 38.7% | 36.9% | 41.4% | 51.2% | 51.3% | 55.1% | 60.4% | 67.6% |
| DEレシオ | 0.78倍 | 0.71倍 | 0.63倍 | 0.58倍 | 0.71倍 | 1.05倍 | 1.05倍 | 1.23倍 | 1.53倍 | 2.09倍 |
| 総資産回転率 | 0.65倍 | 0.66倍 | 0.76倍 | 0.85倍 | 0.77倍 | 0.66倍 | 0.65倍 | 0.59倍 | 0.48倍 | 0.42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）。