| 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 | 23億 | 26億 +10.3% | 27億 +3.8% | 29億 +6.2% | 32億 +11.1% | 31億 -3.7% | 29億 -3.9% | 35億 +18.2% | 31億 -9.7% | 34億 +8.6% | 36億 +5.8% |
| 営業利益 | 14百万 | 45百万 +221.4% | 19百万 -57.8% | 55百万 +189.5% | 1億 +123.6% | 1億 -8.1% | 62百万 -45.1% | 2億 +188.7% | 1億 -39.7% | 2億 +86.1% | 3億 +34.3% |
| 純利益 | 18百万 | -2億 -1183.3% | 2億 +208.7% | -3億 -248.1% | 1億 +141.1% | 86百万 -33.3% | 3億 +268.6% | 1億 -58.7% | 1億 -22.9% | 3億 +245.5% | 2億 -29.8% |
| EPS | 6.17 | -65.56 -1162.6% | 71.18 +208.6% | -105.4 -248.1% | 43.2 +141.0% | 28.95 -33.0% | 106.42 +267.6% | 44.67 -58.0% | 34.54 -22.7% | 118.67 +243.6% | 83.774 -29.4% |
| 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 | 78.5% | 71.8% | 74.1% | 66.1% | 59.1% | 54.2% | 56.9% | 56.3% | 55.6% | 63.1% |
| 負債対総資産比率 | 21.5% | 28.2% | 25.9% | 33.9% | 40.9% | 45.8% | 43.1% | 43.7% | 44.4% | 36.9% |
| DEレシオ | 0.27倍 | 0.39倍 | 0.35倍 | 0.51倍 | 0.69倍 | 0.85倍 | 0.76倍 | 0.78倍 | 0.80倍 | 0.59倍 |
| 総資産回転率 | 0.58倍 | 0.63倍 | 0.63倍 | 0.68倍 | 0.65倍 | 0.56倍 | 0.52倍 | 0.59倍 | 0.51倍 | 0.58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）。