| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 236億 | 262億 +11.0% | 276億 +5.2% | 313億 +13.5% | 341億 +8.8% | 366億 +7.4% | 415億 +13.3% | 440億 +6.1% | 462億 +5.0% | 490億 +6.2% |
| 営業利益 | 30億 | 41億 +35.0% | 45億 +9.3% | 52億 +15.2% | 45億 -12.4% | 48億 +5.8% | 61億 +27.0% | 61億 +0.4% | 63億 +2.9% | 67億 +6.6% |
| 純利益 | 19億 | 26億 +37.3% | 29億 +10.0% | 37億 +29.6% | 27億 -28.8% | 45億 +70.2% | 38億 -16.6% | 42億 +12.5% | 44億 +3.4% | 49億 +11.8% |
| EPS | 60 | 83.46 +39.1% | 92.05 +10.3% | 119.89 +30.2% | 86.53 -27.8% | 149.78 +73.1% | 126.18 -15.8% | 141.7 +12.3% | 146.4 +3.3% | 163.66 +11.8% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.2% | 67.9% | 65.5% | 47.2% | 46.5% | 51.0% | 53.0% | 58.0% | 64.6% |
| 負債対総資産比率 | 29.3% | 31.9% | 34.5% | 52.7% | 52.4% | 48.0% | 45.9% | 40.9% | 34.6% |
| DEレシオ | 0.41倍 | 0.47倍 | 0.53倍 | 1.12倍 | 1.10倍 | 0.92倍 | 0.85倍 | 0.69倍 | 0.53倍 |
| 総資産回転率 | 1.19倍 | 1.20倍 | 1.11倍 | 0.82倍 | 0.79倍 | 0.84倍 | 0.91倍 | 0.96倍 | 1.02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）。