| 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 | 125億 | 156億 +24.7% | 172億 +10.2% | 185億 +7.9% | 176億 -4.6% | 152億 -13.7% | 157億 +2.9% | 160億 +2.0% | 197億 +23.3% | 185億 -6.3% | 149億 -19.3% |
| 営業利益 | -85百万 | 5億 +660.0% | 9億 +82.1% | 9億 +8.7% | 10億 +8.8% | 9億 -16.3% | 8億 -11.1% | 4億 -51.0% | 13億 +260.4% | 2億 -82.6% | 3億 +6.4% |
| 純利益 | 62百万 | 5億 +688.7% | 10億 +97.1% | 9億 -9.3% | 8億 -11.8% | 5億 -36.6% | 7億 +52.8% | 3億 -54.5% | 9億 +164.1% | 3億 -61.8% | 2億 -28.6% |
| EPS | 9.5 | 74 +678.9% | 145.86 +97.1% | 132.37 -9.2% | 116.79 -11.8% | 74.11 -36.5% | 114.62 +54.7% | 54.63 -52.3% | 147.58 +170.1% | 56.81 -61.5% | 42.857 -24.6% |
| 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 | 68.5% | 62.5% | 62.4% | 69.5% | 72.2% | 70.7% | 77.6% | 70.0% | 69.7% | 65.8% |
| 負債対総資産比率 | 31.5% | 37.5% | 37.6% | 30.5% | 27.8% | 29.3% | 22.4% | 30.0% | 30.3% | 34.2% |
| DEレシオ | 0.46倍 | 0.60倍 | 0.60倍 | 0.44倍 | 0.39倍 | 0.41倍 | 0.29倍 | 0.43倍 | 0.43倍 | 0.52倍 |
| 総資産回転率 | 0.54倍 | 0.60倍 | 0.61倍 | 0.71倍 | 0.71倍 | 0.57倍 | 0.64倍 | 0.59倍 | 0.66倍 | 0.59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）。