| 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 | 27億 | 53億 +95.7% | 84億 +56.9% | 86億 +2.1% | 74億 -13.5% | 68億 -7.7% | 90億 +31.4% | 81億 -9.6% | 96億 +17.9% | 107億 +11.4% | 128億 +20.0% |
| 営業利益 | 3億 | 3億 -13.8% | 8億 +206.2% | 6億 -19.6% | 7億 +6.5% | 6億 -8.5% | 12億 +99.2% | 14億 +10.4% | 8億 -39.9% | 8億 +2.9% | 14億 +70.3% |
| 純利益 | 1億 | 20百万 -85.9% | 4億 +1915.0% | -1億 -137.2% | 6億 +470.0% | 3億 -45.2% | 7億 +115.1% | 8億 +24.2% | 7億 -12.8% | 5億 -36.2% | 1億 -77.9% |
| EPS | 30.09 | 3.8 -87.4% | 70.62 +1758.4% | -23.35 -133.1% | 84.74 +462.9% | 46.22 -45.5% | 98.52 +113.2% | 122.27 +24.1% | 88.85 -27.3% | 55.9 -37.1% | 12.35 -77.9% |
| 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 | 36.5% | 20.2% | 23.6% | 23.9% | 32.5% | 33.7% | 36.0% | 39.1% | 44.0% | 43.1% |
| 負債対総資産比率 | 63.5% | 78.5% | 76.4% | 76.1% | 67.5% | 66.1% | 63.5% | 60.5% | 55.5% | 56.5% |
| DEレシオ | 1.74倍 | 3.66倍 | 3.24倍 | 3.18倍 | 2.07倍 | 1.95倍 | 1.74倍 | 1.53倍 | 1.25倍 | 1.30倍 |
| 総資産回転率 | 0.39倍 | 0.44倍 | 0.44倍 | 0.47倍 | 0.49倍 | 0.44倍 | 0.55倍 | 0.47倍 | 0.50倍 | 0.50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）。