| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 30億 | 40億 +33.8% | 50億 +23.9% | 49億 -0.7% | 11億 -77.3% | 12億 +7.0% | 21億 +71.1% | 26億 +24.6% | 24億 -6.1% | 25億 +2.0% |
| 営業利益 | 10億 | 12億 +15.6% | 17億 +47.4% | 15億 -9.7% | -8億 -150.2% | -7億 +15.4% | -52百万 +92.0% | -2億 -248.1% | -1億 +43.6% | -45百万 +55.9% |
| 純利益 | 6億 | 8億 +19.6% | 11億 +45.4% | 9億 -15.8% | -7億 -170.5% | -5億 +16.6% | -44百万 +91.9% | -2億 -286.4% | -1億 +29.4% | -11億 -842.5% |
| EPS | 20.53 | 24.44 +19.0% | 35.48 +45.2% | 29.85 -15.9% | -21.03 -170.5% | -17.57 +16.5% | -1.44 +91.8% | -5.49 -281.3% | -3.89 +29.1% | -36.48 -837.8% |
| 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 | 82.6% | 83.1% | 82.4% | 90.8% | 92.7% | 94.6% | 88.3% | 90.0% | 90.1% | 85.1% |
| 負債対総資産比率 | 17.4% | 17.0% | 17.6% | 9.2% | 7.3% | 5.2% | 11.5% | 9.7% | 9.5% | 14.5% |
| DEレシオ | 0.21倍 | 0.20倍 | 0.21倍 | 0.10倍 | 0.08倍 | 0.06倍 | 0.13倍 | 0.11倍 | 0.11倍 | 0.17倍 |
| 総資産回転率 | 0.74倍 | 0.80倍 | 0.79倍 | 0.73倍 | 0.17倍 | 0.22倍 | 0.32倍 | 0.45倍 | 0.50倍 | 0.60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。