| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 170億 | 198億 +16.5% | 227億 +14.5% | 219億 -3.1% | 134億 -38.8% | 167億 +24.5% | 167億 -0.3% | 142億 -14.9% | 139億 -2.1% | 127億 -8.4% | 148億 +16.4% |
| 営業利益 | 9億 | 16億 +70.5% | 23億 +45.7% | 19億 -20.1% | 6百万 -99.7% | 11億 +18116.7% | 5億 -52.8% | -4億 -174.8% | -2億 +58.5% | -64百万 +60.0% | 2億 +335.9% |
| 純利益 | 7億 | 11億 +52.9% | 17億 +53.0% | 14億 -17.2% | -1億 -108.1% | 8億 +791.3% | 5億 -38.5% | -6億 -215.5% | -6億 -14.2% | -1億 +83.4% | 1億 +224.3% |
| EPS | 66.43 | 102.59 +54.4% | 158.12 +54.1% | 130.76 -17.3% | -10.56 -108.1% | 73.03 +791.6% | 45.21 -38.1% | -52.26 -215.6% | -59.95 -14.7% | -9.94 +83.4% | 12.43 +225.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.8% | 60.3% | 61.0% | 64.7% | 71.8% | 64.3% | 70.4% | 74.4% | 74.3% | 78.3% |
| 負債対総資産比率 | 38.1% | 39.6% | 38.8% | 35.2% | 28.1% | 35.7% | 29.6% | 25.5% | 25.7% | 21.7% |
| DEレシオ | 0.62倍 | 0.66倍 | 0.63倍 | 0.54倍 | 0.39倍 | 0.56倍 | 0.42倍 | 0.34倍 | 0.35倍 | 0.28倍 |
| 総資産回転率 | 0.85倍 | 0.90倍 | 0.95倍 | 0.90倍 | 0.62倍 | 0.66倍 | 0.69倍 | 0.64倍 | 0.63倍 | 0.61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）。