| 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 | 108億 +23.0% | 143億 +31.8% | 175億 +22.5% | 168億 -4.0% | 81億 -51.9% | 169億 +109.9% | 197億 +16.2% | 192億 -2.2% | 216億 +12.1% | 200億 -7.3% |
| 営業利益 | 3億 | 10億 +224.1% | 13億 +25.2% | 23億 +86.0% | 31億 +32.2% | 8億 -73.1% | 16億 +96.4% | 22億 +35.9% | 26億 +15.9% | 35億 +35.7% | 30億 -14.6% |
| 純利益 | 2億 | 7億 +231.1% | 9億 +28.6% | 16億 +82.7% | 20億 +25.0% | 6億 -71.7% | 12億 +102.1% | 16億 +38.1% | 18億 +12.3% | 24億 +32.5% | 20億 -16.3% |
| EPS | 19.81 | 65.38 +230.0% | 83.14 +27.2% | 131.95 +58.7% | 164.06 +24.3% | 46.53 -71.6% | 94.18 +102.4% | 130.72 +38.8% | 146.73 +12.2% | 204.66 +39.5% | 175.3 -14.3% |
| 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 | 64.2% | 59.5% | 66.2% | 61.3% | 71.7% | 75.4% | 59.4% | 66.6% | 65.8% | 60.2% |
| 負債対総資産比率 | 35.8% | 40.5% | 33.8% | 38.7% | 28.3% | 24.6% | 40.6% | 33.4% | 34.2% | 39.8% |
| DEレシオ | 0.56倍 | 0.68倍 | 0.51倍 | 0.63倍 | 0.40倍 | 0.33倍 | 0.68倍 | 0.50倍 | 0.52倍 | 0.66倍 |
| 総資産回転率 | 0.56倍 | 0.59倍 | 0.74倍 | 0.72倍 | 0.73倍 | 0.36倍 | 0.58倍 | 0.71倍 | 0.64倍 | 0.66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）。