| 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 | 63億 | 76億 +20.2% | 83億 +9.8% | 104億 +24.9% | 95億 -8.7% | 124億 +30.0% | 25億 -80.1% | 33億 +34.3% | 33億 -0.0% | 39億 +17.2% | 41億 +6.2% |
| 営業利益 | 5億 | 6億 +16.0% | 4億 -25.0% | 5億 +23.2% | 2億 -65.2% | 5億 +165.4% | 8億 +66.9% | 11億 +38.2% | 7億 -40.4% | 11億 +74.9% | 13億 +15.3% |
| 純利益 | 3億 | 4億 +15.3% | 3億 -20.6% | 3億 -0.7% | 59百万 -78.9% | 2億 +269.5% | 4億 +100.9% | 2億 -54.8% | 3億 +71.2% | 7億 +97.1% | 7億 +7.6% |
| EPS | 40.62 | 45.61 +12.3% | 36 -21.1% | 35.45 -1.5% | 7.54 -78.7% | 27.8 +268.7% | 55.71 +100.4% | 25.29 -54.6% | 43.26 +71.1% | 85.08 +96.7% | 91.6 +7.7% |
| 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 | 61.8% | 63.2% | 67.8% | 54.1% | 53.8% | 44.2% | 43.0% | 33.5% | 33.4% | 33.6% |
| 負債対総資産比率 | 38.2% | 36.8% | 32.3% | 45.9% | 46.2% | 55.8% | 56.9% | 66.5% | 66.6% | 66.4% |
| DEレシオ | 0.62倍 | 0.58倍 | 0.48倍 | 0.85倍 | 0.86倍 | 1.26倍 | 1.32倍 | 1.98倍 | 2.00倍 | 1.98倍 |
| 総資産回転率 | 2.90倍 | 2.87倍 | 2.97倍 | 2.65倍 | 2.46倍 | 2.43倍 | 0.39倍 | 0.39倍 | 0.36倍 | 0.36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）。