| 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 | 90億 | 76億 -15.9% | 76億 +0.4% | 117億 +53.3% | 123億 +5.9% | 107億 -13.2% | 88億 -17.6% | 133億 +50.9% | 135億 +1.1% | 129億 -4.2% | 97億 -24.8% |
| 営業利益 | 4億 | 2億 -42.5% | 2億 +6.3% | 6億 +180.5% | 8億 +26.1% | 6億 -20.3% | 4億 -37.7% | 10億 +155.2% | 14億 +40.9% | 16億 +12.7% | 7億 -57.2% |
| 純利益 | 2億 | 3億 +64.2% | 2億 -9.4% | 5億 +123.2% | 6億 +19.3% | 5億 -15.1% | 4億 -31.6% | 8億 +114.2% | 11億 +39.7% | 12億 +9.5% | 8億 -33.9% |
| EPS | 113 | 185.4 +64.1% | 167.97 -9.4% | 380.73 +126.7% | 458.8 +20.5% | 389.35 -15.1% | 266.79 -31.5% | 571.14 +114.1% | 797.47 +39.6% | 871.48 +9.3% | 584.357 -32.9% |
| 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 | 35.2% | 42.2% | 37.6% | 35.4% | 37.7% | 49.6% | 40.9% | 38.6% | 48.6% | 59.5% |
| 負債対総資産比率 | 64.8% | 57.8% | 62.4% | 64.6% | 62.3% | 50.4% | 59.1% | 61.4% | 51.4% | 40.5% |
| DEレシオ | 1.84倍 | 1.37倍 | 1.66倍 | 1.83倍 | 1.65倍 | 1.02倍 | 1.44倍 | 1.59倍 | 1.06倍 | 0.68倍 |
| 総資産回転率 | 0.92倍 | 0.85倍 | 0.69倍 | 0.94倍 | 0.97倍 | 0.96倍 | 0.63倍 | 0.77倍 | 0.81倍 | 0.81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）。