| 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 | 154億 | 158億 +2.8% | 191億 +20.6% | 207億 +8.4% | 172億 -16.7% | 156億 -9.3% | 261億 +67.4% | 272億 +4.2% | 233億 -14.3% | 261億 +11.9% | 298億 +14.1% |
| 営業利益 | 38百万 | 9億 +2331.6% | 13億 +44.3% | 12億 -6.5% | 11億 -11.5% | 17億 +49.8% | 24億 +43.0% | 16億 -32.7% | 12億 -24.6% | 18億 +52.9% | 26億 +43.3% |
| 純利益 | 8億 | 5億 -35.8% | 9億 +69.6% | 9億 -5.9% | 10億 +18.7% | 4億 -59.6% | 11億 +154.9% | 10億 -2.6% | 6億 -46.2% | 10億 +73.7% | 6億 -35.7% |
| EPS | 357.8 | 229.79 -35.8% | 389.69 +69.6% | 366.69 -5.9% | 435.37 +18.7% | 176.6 -59.4% | 463.21 +162.3% | 473.86 +2.3% | 259.86 -45.2% | 451.37 +73.7% | 290.13 -35.7% |
| 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 | 51.4% | 50.2% | 51.0% | 58.4% | 71.1% | 67.2% | 61.3% | 67.2% | 73.0% | 72.3% |
| 負債対総資産比率 | 48.6% | 49.8% | 49.0% | 41.6% | 28.9% | 32.8% | 38.7% | 32.8% | 27.0% | 27.7% |
| DEレシオ | 0.95倍 | 0.99倍 | 0.96倍 | 0.71倍 | 0.41倍 | 0.49倍 | 0.63倍 | 0.49倍 | 0.37倍 | 0.38倍 |
| 総資産回転率 | 1.59倍 | 1.42倍 | 1.50倍 | 1.65倍 | 1.48倍 | 1.21倍 | 1.69倍 | 1.77倍 | 1.56倍 | 1.59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）。