| 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 | 256億 | 237億 -7.3% | 288億 +21.4% | 361億 +25.1% | 343億 -4.9% | 304億 -11.5% | 375億 +23.6% | 455億 +21.2% | 502億 +10.3% | 437億 -12.9% | 435億 -0.5% |
| 営業利益 | 12億 | 11億 -7.1% | 20億 +77.1% | 39億 +94.8% | 26億 -34.1% | 19億 -26.4% | 41億 +114.2% | 56億 +37.2% | 61億 +9.6% | 30億 -50.8% | 19億 -37.0% |
| 純利益 | 6億 | 6億 +2.9% | 20億 +243.7% | 32億 +62.6% | 16億 -50.9% | 15億 -7.8% | 29億 +98.4% | 40億 +39.3% | 46億 +13.1% | 20億 -55.6% | 12億 -40.7% |
| EPS | 126.7 | 130.4 +2.9% | 448.24 +243.7% | 792.52 +76.8% | 395.31 -50.1% | 364.38 -7.8% | 688.61 +89.0% | 870.52 +26.4% | 970.03 +11.4% | 326.68 -66.3% | 181.52 -44.4% |
| 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 | 32.7% | 33.5% | 36.1% | 34.3% | 38.4% | 43.0% | 42.8% | 45.1% | 49.8% | 60.7% |
| 負債対総資産比率 | 67.3% | 66.5% | 63.9% | 65.7% | 61.6% | 57.0% | 57.2% | 54.9% | 50.2% | 39.3% |
| DEレシオ | 2.06倍 | 1.99倍 | 1.77倍 | 1.92倍 | 1.61倍 | 1.32倍 | 1.34倍 | 1.22倍 | 1.01倍 | 0.65倍 |
| 総資産回転率 | 0.93倍 | 0.84倍 | 0.92倍 | 0.98倍 | 1.00倍 | 0.87倍 | 0.79倍 | 0.83倍 | 0.83倍 | 0.65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）。