| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 185億 | 187億 +0.9% | 201億 +7.5% | 208億 +3.5% | 213億 +2.5% | 189億 -11.4% | 200億 +6.0% | 217億 +8.3% | 224億 +3.6% | 320億 +42.6% | 593億 +85.4% |
| 営業利益 | 17億 | 20億 +16.1% | 27億 +31.6% | 29億 +10.6% | 31億 +5.1% | 26億 -17.5% | 34億 +32.4% | 39億 +14.6% | 38億 -2.0% | 45億 +19.3% | 65億 +43.1% |
| 純利益 | 4億 | 13億 +265.5% | 16億 +17.0% | 21億 +34.3% | 19億 -12.1% | 16億 -15.8% | 20億 +30.6% | 28億 +36.4% | 24億 -15.1% | 47億 +99.8% | 35億 -25.4% |
| EPS | 16.39 | 59.9 +265.5% | 70.03 +16.9% | 94.02 +34.3% | 82.91 -11.8% | 70.62 -14.8% | 93.8 +32.8% | 131.92 +40.6% | 114.38 -13.3% | 230.96 +101.9% | 171.99 -25.5% |
| 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 | 80.8% | 82.1% | 80.4% | 83.2% | 85.7% | 88.1% | 87.5% | 87.3% | 87.5% | 59.0% |
| 負債対総資産比率 | 19.2% | 17.9% | 19.6% | 16.8% | 14.3% | 11.9% | 12.5% | 12.7% | 12.5% | 41.0% |
| DEレシオ | 0.24倍 | 0.22倍 | 0.24倍 | 0.20倍 | 0.17倍 | 0.13倍 | 0.14倍 | 0.15倍 | 0.14倍 | 0.70倍 |
| 総資産回転率 | 0.68倍 | 0.67倍 | 0.67倍 | 0.66倍 | 0.67倍 | 0.58倍 | 0.59倍 | 0.60倍 | 0.60倍 | 0.51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）。