| 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 | 88億 | 98億 +11.5% | 138億 +41.8% | 118億 -15.1% | 122億 +4.0% | 114億 -6.9% | 121億 +6.1% | 126億 +4.3% | 136億 +8.0% | 162億 +19.2% | 190億 +17.3% |
| 営業利益 | 88百万 | 2億 +72.7% | 4億 +137.5% | 2億 -39.1% | 2億 -8.2% | 2億 -20.8% | 2億 +13.1% | 2億 +14.4% | 3億 +22.2% | 7億 +173.5% | 10億 +44.5% |
| 純利益 | 60百万 | 93百万 +55.0% | 6億 +566.7% | 1億 -83.9% | 1億 +49.0% | 1億 -16.8% | 1億 +15.3% | 2億 +16.8% | 3億 +50.3% | 4億 +68.5% | 4億 +4.0% |
| EPS | 9.5 | 14.59 +53.6% | 97.31 +567.0% | 15.69 -83.9% | 23.38 +49.0% | 19.45 -16.8% | 22.48 +15.6% | 26.19 +16.5% | 39.5 +50.8% | 66.41 +68.1% | 68.98 +3.9% |
| 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 | 34.7% | 25.3% | 24.9% | 28.6% | 24.9% | 26.8% | 25.4% | 29.0% | 29.2% | 25.8% |
| 負債対総資産比率 | 65.3% | 74.7% | 75.1% | 71.4% | 75.1% | 73.2% | 74.6% | 71.0% | 70.8% | 74.2% |
| DEレシオ | 1.89倍 | 2.95倍 | 3.01倍 | 2.50倍 | 3.01倍 | 2.73倍 | 2.94倍 | 2.44倍 | 2.43倍 | 2.87倍 |
| 総資産回転率 | 1.23倍 | 0.92倍 | 1.02倍 | 0.98倍 | 0.85倍 | 0.79倍 | 0.74倍 | 0.84倍 | 0.81倍 | 0.78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）。