| 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 | 240億 | 291億 +21.4% | 273億 -6.3% | 528億 +93.5% | 451億 -14.6% | 365億 -18.9% | 344億 -5.8% | 407億 +18.3% | 523億 +28.6% | 619億 +18.3% | 730億 +18.0% |
| 営業利益 | 21億 | 32億 +54.9% | 22億 -31.5% | 43億 +95.3% | 29億 -33.5% | 14億 -50.4% | 10億 -26.9% | 20億 +93.0% | 32億 +57.5% | 48億 +51.7% | 57億 +18.8% |
| 純利益 | 13億 | 22億 +72.3% | 14億 -37.1% | 27億 +96.4% | 14億 -48.3% | 8億 -47.1% | 14億 +92.8% | 17億 +17.7% | 21億 +21.6% | 30億 +44.5% | 41億 +36.9% |
| EPS | 70.17 | 120.85 +72.2% | 75.98 -37.1% | 148.87 +95.9% | 76.95 -48.3% | 40.62 -47.2% | 78.29 +92.7% | 91.89 +17.4% | 111.46 +21.3% | 160.45 +44.0% | 224.65 +40.0% |
| 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 | 71.7% | 68.7% | 43.3% | 43.9% | 46.0% | 47.5% | 50.3% | 49.1% | 51.1% | 51.2% |
| 負債対総資産比率 | 28.3% | 31.2% | 56.5% | 55.9% | 53.7% | 52.3% | 49.4% | 50.7% | 48.3% | 48.4% |
| DEレシオ | 0.39倍 | 0.45倍 | 1.30倍 | 1.27倍 | 1.16倍 | 1.10倍 | 0.98倍 | 1.03倍 | 0.93倍 | 0.94倍 |
| 総資産回転率 | 0.67倍 | 0.72倍 | 0.41倍 | 0.76倍 | 0.69倍 | 0.55倍 | 0.53倍 | 0.56倍 | 0.65倍 | 0.70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）。