| 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 | 95億 | 100億 +5.8% | 132億 +31.6% | 138億 +4.9% | 127億 -8.2% | 146億 +15.1% | 188億 +29.0% | 186億 -1.1% | 180億 -3.1% | 201億 +11.5% | 208億 +3.7% |
| 営業利益 | 4億 | 10億 +135.1% | 19億 +99.6% | 20億 +2.8% | 8億 -60.4% | -1億 -118.7% | 13億 +1026.9% | 12億 -8.1% | 14億 +14.3% | 26億 +86.4% | 29億 +9.1% |
| 純利益 | 2億 | 6億 +249.7% | 12億 +95.2% | 14億 +13.1% | 6億 -57.0% | 8億 +23.4% | 47百万 -93.7% | 6億 +1272.3% | 8億 +21.9% | 17億 +119.2% | 20億 +14.3% |
| EPS | 2.96 | 10.29 +247.6% | 19.71 +91.5% | 20.44 +3.7% | 8.79 -57.0% | 10.69 +21.6% | 0.66 -93.8% | 9.03 +1268.2% | 11.01 +21.9% | 24.32 +120.9% | 28.29 +16.3% |
| 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 | 65.1% | 65.5% | 81.9% | 86.1% | 84.3% | 73.3% | 77.0% | 82.0% | 82.1% | 84.9% |
| 負債対総資産比率 | 34.9% | 34.5% | 18.1% | 13.9% | 15.7% | 26.6% | 23.0% | 18.0% | 17.9% | 15.1% |
| DEレシオ | 0.54倍 | 0.53倍 | 0.22倍 | 0.16倍 | 0.19倍 | 0.36倍 | 0.30倍 | 0.22倍 | 0.22倍 | 0.18倍 |
| 総資産回転率 | 0.99倍 | 0.99倍 | 0.63倍 | 0.66倍 | 0.59倍 | 0.52倍 | 0.70倍 | 0.73倍 | 0.69倍 | 0.75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）。