| 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 | 110億 | 130億 +18.4% | 133億 +2.7% | 136億 +1.9% | 193億 +42.3% | 168億 -12.8% | 170億 +0.8% | 161億 -5.4% | 159億 -0.8% | 180億 +13.0% |
| 営業利益 | 8億 | 6億 -32.2% | -3億 -152.8% | 1億 +139.2% | 18億 +1472.4% | 6億 -67.3% | 3億 -43.3% | 8億 +128.1% | 9億 +20.1% | 13億 +35.0% |
| 純利益 | 8億 | 3億 -57.0% | -2億 -171.0% | 40百万 +116.7% | 12億 +2797.5% | 4億 -67.0% | 1億 -68.6% | 4億 +228.3% | 6億 +50.0% | 8億 +27.9% |
| EPS | 77.65 | 32.84 -57.7% | -23.44 -171.4% | 3.94 +116.8% | 110.99 +2717.0% | 36.43 -67.2% | 11.49 -68.5% | 37.82 +229.2% | 57.23 +51.3% | 71.9 +25.6% |
| 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 | 67.1% | 63.9% | 59.2% | 61.7% | 62.5% | 65.7% | 74.2% | 77.2% | 73.8% |
| 負債対総資産比率 | 32.9% | 36.1% | 40.8% | 38.3% | 37.5% | 34.3% | 25.8% | 22.8% | 26.2% |
| DEレシオ | 0.49倍 | 0.56倍 | 0.69倍 | 0.62倍 | 0.60倍 | 0.52倍 | 0.35倍 | 0.30倍 | 0.35倍 |
| 総資産回転率 | 2.05倍 | 2.19倍 | 2.21倍 | 2.26倍 | 2.35倍 | 2.10倍 | 2.37倍 | 2.23倍 | 1.97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）。