| 項目 | 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 | 70億 | 87億 +23.3% | 80億 -7.9% | 96億 +20.7% | 108億 +11.8% | 124億 +14.8% | 141億 +14.2% | 140億 -0.9% | 148億 +5.6% | 175億 +18.5% |
| 営業利益 | 6億 | 4億 -33.9% | 2億 -36.2% | 3億 +36.2% | 6億 +84.9% | 7億 +22.2% | 4億 -48.1% | 3億 -32.7% | 6億 +126.4% | 8億 +35.4% |
| 純利益 | 4億 | 3億 -31.5% | 1億 -47.1% | 2億 +53.7% | 4億 +81.3% | 5億 +26.6% | 2億 -51.0% | 2億 -35.7% | 6億 +264.2% | 5億 -9.1% |
| EPS | 101.65 | 64.41 -36.6% | 34.23 -46.9% | 52.49 +53.3% | 94.92 +80.8% | 120.09 +26.5% | 58.97 -50.9% | 37.83 -35.8% | 137.72 +264.0% | 126.935 -7.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.3% | 54.3% | 49.3% | 48.6% | 42.9% | 42.5% | 39.7% | 44.0% | 41.3% |
| 負債対総資産比率 | 37.7% | 45.7% | 50.7% | 51.4% | 57.1% | 57.5% | 60.3% | 56.0% | 58.7% |
| DEレシオ | 0.61倍 | 0.84倍 | 1.03倍 | 1.06倍 | 1.33倍 | 1.35倍 | 1.52倍 | 1.27倍 | 1.42倍 |
| 総資産回転率 | 2.07倍 | 2.05倍 | 1.66倍 | 1.86倍 | 1.64倍 | 1.63倍 | 1.67倍 | 1.77倍 | 1.54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）。