| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 16億 | 19億 +17.9% | 21億 +10.0% | 24億 +14.7% | 24億 +2.5% | 27億 +12.4% | 29億 +4.6% | 26億 -8.0% | 33億 +24.7% | 33億 -1.0% | 33億 +1.4% |
| 営業利益 | 4億 | 3億 -24.2% | 3億 +1.0% | 3億 -0.9% | 2億 -30.3% | 1億 -33.8% | 2億 +51.0% | -3億 -258.9% | -23百万 +93.4% | 2億 +1173.9% | 3億 +9.3% |
| 純利益 | 3億 | 2億 -21.2% | 1億 -45.1% | 2億 +75.9% | 1億 -30.5% | 91百万 -33.6% | 1億 +59.3% | -7億 -560.7% | -1億 +82.3% | 3億 +316.9% | 2億 -25.0% |
| EPS | 48.31 | 37.66 -22.0% | 20.65 -45.2% | 36.32 +75.9% | 25.41 -30.0% | 16.84 -33.7% | 26.82 +59.3% | -123.17 -559.2% | -21.85 +82.3% | 47.28 +316.4% | 37.08 -21.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.9% | 48.9% | 57.4% | 56.8% | 60.9% | 63.5% | 59.4% | 31.6% | 27.3% | 39.6% |
| 負債対総資産比率 | 36.9% | 47.8% | 40.2% | 41.6% | 37.4% | 36.2% | 40.3% | 68.1% | 72.4% | 60.0% |
| DEレシオ | 0.58倍 | 0.92倍 | 0.67倍 | 0.71倍 | 0.60倍 | 0.57倍 | 0.68倍 | 2.13倍 | 2.62倍 | 1.50倍 |
| 総資産回転率 | 0.83倍 | 0.87倍 | 1.07倍 | 1.07倍 | 1.09倍 | 1.23倍 | 1.12倍 | 1.03倍 | 1.35倍 | 1.43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）。