| 項目 | 2016.3 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 74億 | 72億 -2.3% | 62億 -14.5% | 50億 -18.5% | 47億 -5.7% | 60億 +26.5% | 72億 +20.0% | 89億 +23.2% | 97億 +9.3% | 116億 +20.0% | 184億 +58.4% |
| 営業利益 | 11億 | 11億 +4.7% | 11億 -3.7% | -2億 -118.0% | 2億 +179.7% | 3億 +66.2% | 5億 +83.1% | 5億 +10.9% | 5億 -3.4% | 5億 +6.1% | 12億 +111.8% |
| 純利益 | 6億 | 6億 +0.5% | 6億 -13.0% | -4億 -170.8% | 79百万 +119.8% | 2億 +101.3% | 3億 +77.4% | 3億 +14.5% | 3億 +2.2% | 3億 -16.7% | 5億 +81.8% |
| EPS | 65.76 | 50.46 -23.3% | 43.78 -13.2% | -31.03 -170.9% | 6.16 +119.9% | 12.63 +105.0% | 22.68 +79.6% | 26.47 +16.7% | 27.02 +2.1% | 22.41 -17.1% | 121.41 +441.8% |
| 項目 | 2016.3 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 54.2% | 62.6% | 62.6% | 59.1% | 56.5% | 52.9% | 41.7% | 46.1% | 41.5% | 39.0% |
| 負債対総資産比率 | 45.8% | 37.4% | 37.4% | 40.9% | 43.5% | 47.0% | 58.3% | 53.9% | 58.5% | 60.9% |
| DEレシオ | 0.85倍 | 0.60倍 | 0.60倍 | 0.69倍 | 0.77倍 | 0.89倍 | 1.40倍 | 1.17倍 | 1.41倍 | 1.56倍 |
| 総資産回転率 | 1.08倍 | 1.04倍 | 0.81倍 | 0.70倍 | 0.62倍 | 0.73倍 | 0.67倍 | 0.86倍 | 0.80倍 | 0.86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）。