| 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 | 15億 | 19億 +24.5% | 22億 +16.4% | 29億 +32.9% | 31億 +7.0% | 33億 +8.2% | 66億 +96.7% | 91億 +38.6% | 57億 -37.6% | 62億 +9.1% | 83億 +34.1% |
| 営業利益 | 28百万 | 2億 +607.1% | 3億 +74.7% | 5億 +39.6% | 2億 -53.0% | 5億 +101.3% | 6億 +29.8% | 10億 +70.5% | 8億 -22.1% | 10億 +25.4% | 8億 -19.0% |
| 純利益 | 48百万 | 1億 +193.8% | 3億 +99.3% | 3億 +12.8% | 3億 +4.4% | 3億 -6.0% | 4億 +28.3% | 7億 +77.4% | 5億 -32.3% | 6億 +25.3% | 4億 -35.0% |
| EPS | 6.67 | 19.32 +189.7% | 38.27 +98.1% | 43.46 +13.6% | 45.83 +5.5% | 43.91 -4.2% | 55.96 +27.4% | 98.68 +76.3% | 65.69 -33.4% | 76.19 +16.0% | 49.82 -34.6% |
| 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 | 88.0% | 81.9% | 81.5% | 79.8% | 68.8% | 65.8% | 59.2% | 62.2% | 60.9% | 51.3% |
| 負債対総資産比率 | 11.8% | 18.0% | 18.4% | 19.8% | 31.2% | 34.1% | 40.7% | 37.8% | 39.1% | 48.7% |
| DEレシオ | 0.13倍 | 0.22倍 | 0.22倍 | 0.25倍 | 0.45倍 | 0.52倍 | 0.69倍 | 0.61倍 | 0.64倍 | 0.95倍 |
| 総資産回転率 | 0.76倍 | 0.82倍 | 0.89倍 | 1.04倍 | 0.90倍 | 0.88倍 | 1.39倍 | 1.67倍 | 0.84倍 | 0.73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）。