| 項目 | 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 | 33億 | 33億 -0.9% | 63億 +92.8% | 72億 +13.9% | 62億 -13.0% | 72億 +16.1% | 88億 +21.9% | 102億 +15.9% | 113億 +11.0% | 118億 +3.8% |
| 営業利益 | 4億 | 3億 -32.3% | 9億 +220.3% | 14億 +45.9% | 7億 -49.0% | 6億 -15.8% | 10億 +73.0% | 11億 +7.1% | 15億 +38.3% | 14億 -11.0% |
| 純利益 | 3億 | 2億 -37.4% | 6億 +221.8% | 10億 +72.5% | 5億 -49.2% | 5億 -7.9% | 8億 +80.1% | 10億 +27.0% | 11億 +9.3% | 11億 -7.1% |
| EPS | 56.51 | 34.59 -38.8% | 104.48 +202.1% | 177.69 +70.1% | 90.14 -49.3% | 82.61 -8.4% | 148.18 +79.4% | 188.02 +26.9% | 208.89 +11.1% | 196.13 -6.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.1% | 59.9% | 54.2% | 62.8% | 66.2% | 70.0% | 59.4% | 61.5% | 68.3% |
| 負債対総資産比率 | 44.9% | 40.1% | 38.7% | 31.3% | 28.0% | 24.0% | 32.2% | 31.4% | 27.6% |
| DEレシオ | 0.82倍 | 0.67倍 | 0.63倍 | 0.46倍 | 0.39倍 | 0.32倍 | 0.48倍 | 0.46倍 | 0.38倍 |
| 総資産回転率 | 1.60倍 | 1.55倍 | 1.71倍 | 1.60倍 | 1.31倍 | 1.44倍 | 1.24倍 | 1.20倍 | 1.32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）。