| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 52億 | 74億 +42.4% | 84億 +13.7% | 106億 +25.9% | 130億 +21.7% | 180億 +39.3% | 237億 +31.1% | 275億 +16.3% | 316億 +14.8% | 403億 +27.5% | 450億 +11.6% |
| 営業利益 | 3億 | 5億 +35.9% | 2億 -60.1% | 3億 +86.6% | 6億 +70.5% | 6億 -3.4% | 11億 +98.6% | 13億 +15.5% | 15億 +11.1% | 15億 +4.6% | 23億 +46.9% |
| 純利益 | 2億 | 3億 +50.5% | 1億 -55.8% | 2億 +37.6% | 4億 +105.5% | 4億 -2.1% | 8億 +119.3% | 9億 +5.7% | 9億 +7.7% | 10億 +11.3% | 14億 +36.9% |
| EPS | 23.31 | 29.88 +28.2% | 12.47 -58.3% | 17.09 +37.0% | 35.14 +105.6% | 34.37 -2.2% | 75.3 +119.1% | 79.6 +5.7% | 85.63 +7.6% | 95.35 +11.4% | 131.153 +37.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.5% | 52.8% | 50.0% | 46.1% | 39.9% | 35.2% | 40.7% | 42.4% | 38.4% | 33.9% |
| 負債対総資産比率 | 61.5% | 47.2% | 50.0% | 53.7% | 59.8% | 64.2% | 58.8% | 56.7% | 60.6% | 64.9% |
| DEレシオ | 1.60倍 | 0.89倍 | 1.00倍 | 1.16倍 | 1.49倍 | 1.79倍 | 1.43倍 | 1.31倍 | 1.54倍 | 1.85倍 |
| 総資産回転率 | 2.56倍 | 3.62倍 | 3.61倍 | 3.83倍 | 3.06倍 | 3.09倍 | 3.45倍 | 3.56倍 | 3.09倍 | 2.94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）。