| 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 | 17億 | 19億 +12.7% | 20億 +3.0% | 20億 +1.2% | 32億 +56.9% | 41億 +28.1% | 41億 +0.3% | 39億 -5.6% | 46億 +19.5% | 69億 +49.2% | 100億 +45.0% |
| 営業利益 | 2億 | 2億 +11.4% | 2億 -2.4% | 77百万 -61.7% | 2億 +213.0% | 5億 +112.9% | 6億 +15.4% | 6億 +4.4% | 6億 -4.4% | 7億 +14.6% | 9億 +35.9% |
| 純利益 | 1億 | 2億 +33.1% | 2億 +16.6% | 10百万 -94.5% | 2億 +1440.0% | 4億 +133.8% | 5億 +31.1% | 4億 -10.4% | 3億 -17.5% | 4億 +21.2% | 5億 +25.3% |
| EPS | 18.56 | 20.94 +12.8% | 23.96 +14.4% | 1.38 -94.2% | 20.11 +1357.2% | 46.6 +131.7% | 61.91 +32.9% | 56.54 -8.7% | 46.89 -17.1% | 56.93 +21.4% | 70.99 +24.7% |
| 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 | 55.6% | 58.4% | 62.1% | 61.4% | 53.8% | 35.5% | 33.0% | 37.5% | 44.1% | 29.1% |
| 負債対総資産比率 | 44.5% | 41.7% | 38.0% | 38.6% | 46.2% | 64.1% | 66.4% | 62.3% | 55.7% | 63.8% |
| DEレシオ | 0.80倍 | 0.71倍 | 0.61倍 | 0.63倍 | 0.86倍 | 1.79倍 | 1.98倍 | 1.65倍 | 1.26倍 | 1.76倍 |
| 総資産回転率 | 0.84倍 | 0.85倍 | 0.82倍 | 0.84倍 | 1.05倍 | 0.73倍 | 0.64倍 | 0.58倍 | 0.76倍 | 0.65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）。