| 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 | 50億 | 53億 +5.9% | 55億 +3.5% | 55億 +0.3% | 60億 +8.8% | 62億 +3.7% | 71億 +13.3% | 76億 +7.9% | 66億 -13.1% | 64億 -2.9% | 65億 +1.1% |
| 営業利益 | -78百万 | 93百万 +219.2% | 2億 +119.4% | 2億 -7.8% | 5億 +166.0% | 6億 +12.0% | 7億 +16.1% | 6億 -2.0% | 5億 -15.1% | 5億 -9.6% | 0 |
| 純利益 | -10百万 | 1億 +1160.0% | 2億 +117.0% | 2億 -33.0% | 3億 +105.8% | 4億 +27.4% | 6億 +43.1% | 5億 -15.4% | 4億 -25.8% | 5億 +27.0% | 0 |
| EPS | -7.6 | 78.1 +1127.6% | 168.38 +115.6% | 113.01 -32.9% | 232.1 +105.4% | 296.07 +27.6% | 442.26 +49.4% | 374.37 -15.4% | 277.96 -25.8% | 353 +27.0% | — |
| 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 | 54.0% | 57.3% | 59.6% | 57.3% | 51.8% | 56.9% | 59.5% | 63.8% | 64.9% | 68.6% |
| 負債対総資産比率 | 46.0% | 42.7% | 40.4% | 42.7% | 48.2% | 43.1% | 40.5% | 36.2% | 35.1% | 31.4% |
| DEレシオ | 0.85倍 | 0.74倍 | 0.68倍 | 0.75倍 | 0.93倍 | 0.76倍 | 0.68倍 | 0.57倍 | 0.54倍 | 0.46倍 |
| 総資産回転率 | 0.53倍 | 0.55倍 | 0.57倍 | 0.56倍 | 0.52倍 | 0.56倍 | 0.63倍 | 0.67倍 | 0.58倍 | 0.53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）。