| 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 | 129億 | 132億 +2.5% | 140億 +6.5% | 144億 +2.4% | 147億 +1.9% | 143億 -2.1% | 145億 +0.8% | 155億 +7.2% | 172億 +10.7% | 191億 +11.4% | 210億 +9.9% |
| 営業利益 | 3億 | 3億 -1.0% | 2億 -29.4% | 74百万 -63.4% | 3億 +335.1% | 3億 -5.0% | 4億 +19.6% | 5億 +39.3% | 10億 +100.2% | 14億 +36.6% | 16億 +11.8% |
| 純利益 | 2億 | 1億 -16.1% | 2億 +4.8% | 22百万 -85.6% | 2億 +627.3% | 2億 +33.1% | 3億 +29.1% | 4億 +38.5% | 8億 +102.1% | 11億 +43.6% | 11億 +2.2% |
| EPS | 61.3 | 49.85 -18.7% | 52.16 +4.6% | 7.66 -85.3% | 54.55 +612.1% | 72.64 +33.2% | 93.61 +28.9% | 129.71 +38.6% | 265.2 +104.5% | 391.92 +47.8% | 400.4 +2.2% |
| 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 | 18.8% | 20.1% | 20.5% | 21.1% | 22.8% | 25.5% | 28.0% | 30.3% | 33.4% | 37.1% |
| 負債対総資産比率 | 81.2% | 79.9% | 79.5% | 78.9% | 77.2% | 74.5% | 72.0% | 69.7% | 66.6% | 62.9% |
| DEレシオ | 4.32倍 | 3.97倍 | 3.88倍 | 3.74倍 | 3.40倍 | 2.92倍 | 2.57倍 | 2.30倍 | 1.99倍 | 1.70倍 |
| 総資産回転率 | 1.20倍 | 1.22倍 | 1.25倍 | 1.32倍 | 1.38倍 | 1.41倍 | 1.45倍 | 1.52倍 | 1.60倍 | 1.57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）。