| 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 | 23億 | 26億 +12.7% | 37億 +42.7% | 43億 +15.6% | 47億 +11.5% | 44億 -6.7% | 45億 +0.7% | 52億 +16.1% | 60億 +15.8% | 67億 +11.1% | 70億 +5.0% |
| 営業利益 | -3億 | -77百万 +71.2% | 6億 +940.3% | 7億 +11.9% | 7億 -4.0% | 7億 -2.3% | 8億 +21.2% | 11億 +31.2% | 14億 +26.6% | 14億 +5.5% | 13億 -7.1% |
| 純利益 | -2億 | -1億 +41.1% | 5億 +606.8% | 9億 +81.4% | 7億 -26.9% | 6億 -10.0% | 4億 -28.1% | 9億 +93.5% | 10億 +15.9% | 14億 +40.1% | 16億 +15.1% |
| EPS | -11.03 | -6.48 +41.3% | 32.79 +606.0% | 53.09 +61.9% | 37.87 -28.7% | 34.06 -10.1% | 24.4 -28.4% | 52.08 +113.4% | 64.87 +24.6% | 90.4 +39.4% | 103.52 +14.5% |
| 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 | 76.4% | 75.8% | 73.2% | 88.7% | 88.3% | 91.0% | 88.7% | 65.2% | 71.0% | 77.1% |
| 負債対総資産比率 | 19.6% | 20.0% | 23.7% | 9.9% | 10.4% | 8.6% | 11.0% | 34.5% | 28.9% | 22.9% |
| DEレシオ | 0.24倍 | 0.25倍 | 0.31倍 | 0.11倍 | 0.12倍 | 0.09倍 | 0.12倍 | 0.53倍 | 0.41倍 | 0.30倍 |
| 総資産回転率 | 0.36倍 | 0.42倍 | 0.51倍 | 0.37倍 | 0.41倍 | 0.35倍 | 0.34倍 | 0.35倍 | 0.38倍 | 0.42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）。