| 項目 | 2016.8 | 2017.8 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 157億 | 160億 +1.9% | 91億 -42.9% | 128億 +40.0% | 134億 +5.1% | 131億 -2.7% | 154億 +17.6% | 178億 +16.0% | 189億 +6.0% | 194億 +2.6% | 232億 +19.6% |
| 営業利益 | 15億 | 15億 +1.5% | 10億 -35.7% | 2億 -84.3% | 1億 -9.2% | 2億 +9.4% | 9億 +477.6% | 13億 +50.1% | 22億 +70.3% | 19億 -14.3% | 49億 +151.9% |
| 純利益 | 10億 | 14億 +45.0% | 6億 -54.5% | 85百万 -86.8% | 2億 +162.4% | 1億 -40.8% | 12億 +802.3% | 7億 -37.4% | 17億 +122.3% | 22億 +31.7% | 34億 +55.9% |
| EPS | 128.21 | 167.92 +31.0% | 76.43 -54.5% | 10.05 -86.9% | 26.37 +162.4% | 15.7 -40.5% | 140.82 +796.9% | 88.13 -37.4% | 195.81 +122.2% | 257.93 +31.7% | 401.94 +55.8% |
| 項目 | 2016.8 | 2017.8 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.7% | 59.3% | 59.3% | 59.1% | 60.8% | 63.5% | 65.3% | 63.8% | 69.3% | 73.7% |
| 負債対総資産比率 | 46.3% | 40.7% | 40.7% | 40.9% | 39.2% | 36.5% | 34.7% | 36.2% | 30.7% | 26.3% |
| DEレシオ | 0.86倍 | 0.69倍 | 0.69倍 | 0.69倍 | 0.64倍 | 0.57倍 | 0.53倍 | 0.57倍 | 0.44倍 | 0.36倍 |
| 総資産回転率 | 1.20倍 | 1.14倍 | 0.61倍 | 0.86倍 | 0.91倍 | 0.92倍 | 0.99倍 | 1.06倍 | 1.06倍 | 1.01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）。