| 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 | 23億 | 24億 +5.5% | 22億 -7.0% | 25億 +10.8% | 33億 +31.8% | 30億 -7.8% | 30億 -1.3% | 33億 +9.9% | 38億 +16.2% | 40億 +4.2% | 50億 +26.6% |
| 営業利益 | 3億 | 4億 +31.0% | 3億 -34.5% | 3億 +23.4% | 5億 +66.6% | 3億 -40.3% | 3億 +6.5% | 4億 +10.6% | 4億 +20.3% | 4億 -6.4% | 6億 +42.0% |
| 純利益 | 2億 | 3億 +30.9% | 2億 -31.5% | 2億 +23.6% | 3億 +60.9% | 2億 -34.4% | 2億 -6.6% | 2億 +13.7% | 3億 +14.9% | 3億 -4.7% | 4億 +42.8% |
| EPS | 181 | 236 +30.4% | 162.43 -31.2% | 199.91 +23.1% | 321.76 +61.0% | 211.3 -34.3% | 197.52 -6.5% | 224.49 +13.7% | 257.86 +14.9% | 246.19 -4.5% | 350.25 +42.3% |
| 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 | 77.1% | 80.6% | 79.5% | 80.7% | 71.7% | 72.8% | 75.8% | 77.2% | 78.2% | 80.6% |
| 負債対総資産比率 | 22.9% | 19.4% | 20.5% | 19.3% | 28.3% | 27.2% | 24.3% | 22.8% | 21.8% | 19.4% |
| DEレシオ | 0.30倍 | 0.24倍 | 0.26倍 | 0.24倍 | 0.39倍 | 0.37倍 | 0.32倍 | 0.30倍 | 0.28倍 | 0.24倍 |
| 総資産回転率 | 0.76倍 | 0.77倍 | 0.67倍 | 0.71倍 | 0.75倍 | 0.66倍 | 0.65倍 | 0.69倍 | 0.76倍 | 0.77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）。