| 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 | 70億 | 90億 +29.6% | 102億 +13.2% | 116億 +13.6% | 121億 +4.4% | 134億 +10.3% | 118億 -11.8% | 93億 -20.8% | 116億 +24.7% | 123億 +6.1% | 135億 +9.3% |
| 営業利益 | 3億 | 5億 +67.6% | 7億 +33.5% | 7億 +3.0% | 3億 -59.4% | 1億 -58.1% | 17百万 -86.6% | 1億 +500.0% | 2億 +134.3% | 6億 +134.7% | 7億 +24.8% |
| 純利益 | 3億 | 6億 +154.8% | 6億 -9.6% | 5億 -16.1% | -38百万 -107.9% | -2億 -500.0% | -1億 +48.7% | -10億 -778.6% | 3億 +128.3% | 4億 +49.1% | 5億 +15.2% |
| EPS | 21.51 | 51.41 +139.0% | 45.15 -12.2% | 37.73 -16.4% | -2.96 -107.8% | -17.44 -489.2% | -8.3 +52.4% | -70.79 -752.9% | 20.03 +128.3% | 29.76 +48.6% | 34.322 +15.3% |
| 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 | 70.6% | 70.9% | 74.3% | 69.1% | 55.3% | 52.6% | 57.7% | 54.9% | 66.7% | 67.3% |
| 負債対総資産比率 | 29.4% | 29.1% | 25.7% | 30.9% | 44.6% | 47.2% | 41.9% | 44.6% | 33.3% | 32.7% |
| DEレシオ | 0.42倍 | 0.41倍 | 0.35倍 | 0.45倍 | 0.80倍 | 0.89倍 | 0.72倍 | 0.80倍 | 0.50倍 | 0.49倍 |
| 総資産回転率 | 1.75倍 | 1.82倍 | 1.82倍 | 1.76倍 | 1.47倍 | 1.61倍 | 1.45倍 | 1.40倍 | 1.95倍 | 1.89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）。