| 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 | 49億 | 57億 +17.7% | 59億 +3.5% | 63億 +5.9% | 66億 +4.9% | 56億 -14.9% | 54億 -3.1% | 60億 +10.5% | 61億 +2.1% | 57億 -7.0% | 61億 +7.3% |
| 営業利益 | 6億 | 17億 +168.2% | 15億 -11.0% | 11億 -24.2% | 13億 +15.5% | 12億 -9.6% | 11億 -7.1% | 7億 -39.2% | 4億 -34.0% | -33百万 -107.6% | 2億 +827.3% |
| 純利益 | 3億 | 11億 +251.1% | 13億 +17.5% | 6億 -57.7% | 9億 +63.1% | 6億 -33.7% | 11億 +83.4% | 7億 -38.7% | 40百万 -94.1% | 4億 +880.0% | 50百万 -87.2% |
| EPS | 29.19 | 102.5 +251.1% | 120.44 +17.5% | 50.94 -57.7% | 83.1 +63.1% | 55.08 -33.7% | 101.1 +83.6% | 62.04 -38.6% | 3.77 -93.9% | 36.16 +859.2% | 4.61 -87.3% |
| 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 | 42.1% | 45.9% | 39.4% | 44.3% | 43.1% | 46.7% | 50.8% | 53.2% | 55.6% | 58.2% |
| 負債対総資産比率 | 55.5% | 51.9% | 58.7% | 53.9% | 55.4% | 51.8% | 47.6% | 45.2% | 43.0% | 40.3% |
| DEレシオ | 1.25倍 | 1.08倍 | 1.42倍 | 1.17倍 | 1.24倍 | 1.08倍 | 0.91倍 | 0.82倍 | 0.75倍 | 0.68倍 |
| 総資産回転率 | 0.55倍 | 0.57倍 | 0.39倍 | 0.44倍 | 0.41倍 | 0.36倍 | 0.32倍 | 0.33倍 | 0.34倍 | 0.31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）。