| 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 | 102億 | 103億 +1.1% | 111億 +7.5% | 119億 +7.7% | 128億 +7.3% | 133億 +4.3% | 160億 +20.2% | 200億 +24.9% | 196億 -2.2% | 222億 +13.5% | 236億 +6.3% |
| 営業利益 | 5億 | 3億 -47.3% | 4億 +35.1% | 5億 +44.4% | 7億 +41.6% | 21百万 -97.1% | 3億 +1538.1% | 17億 +401.2% | 23億 +32.4% | 27億 +19.9% | 32億 +15.1% |
| 純利益 | 3億 | 5百万 -98.0% | 6億 +12160.0% | 3億 -47.3% | 2億 -32.2% | -1億 -159.4% | 10億 +836.9% | 12億 +26.5% | 15億 +27.6% | 20億 +26.8% | 22億 +10.2% |
| EPS | 24.82 | 0.58 -97.7% | 60.74 +10372.4% | 32.15 -47.1% | 22.45 -30.2% | -13.25 -159.0% | 100.02 +854.9% | 135.11 +35.1% | 165.32 +22.4% | 206.29 +24.8% | 230.61 +11.8% |
| 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 | 62.6% | 67.4% | 61.5% | 56.3% | 59.4% | 52.1% | 37.1% | 44.1% | 46.2% | 53.5% |
| 負債対総資産比率 | 37.4% | 32.6% | 38.0% | 43.7% | 40.6% | 47.9% | 62.8% | 55.9% | 53.6% | 46.1% |
| DEレシオ | 0.60倍 | 0.48倍 | 0.61倍 | 0.78倍 | 0.68倍 | 0.92倍 | 1.69倍 | 1.27倍 | 1.15倍 | 0.86倍 |
| 総資産回転率 | 1.56倍 | 1.74倍 | 1.41倍 | 1.45倍 | 1.62倍 | 1.52倍 | 1.41倍 | 1.55倍 | 1.33倍 | 1.56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）。