| 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 | 45億 | 53億 +16.8% | 52億 -0.9% | 50億 -4.9% | 46億 -7.9% | 40億 -11.8% | 44億 +8.4% | 51億 +16.6% | 55億 +8.1% | 50億 -10.2% | 50億 +0.9% |
| 営業利益 | 44百万 | 90百万 +104.5% | 4億 +367.8% | 2億 -61.5% | 68百万 -58.0% | 2億 +230.9% | 3億 +13.8% | 4億 +73.4% | 6億 +43.2% | 6億 -6.6% | 6億 -4.0% |
| 純利益 | 15百万 | 1億 +646.7% | 3億 +142.9% | 1億 -51.1% | 47百万 -64.7% | 1億 +210.6% | 2億 +11.0% | 4億 +117.3% | 4億 +20.5% | 4億 -6.6% | 4億 +3.5% |
| EPS | 13.9 | 102.1 +634.5% | 246.7 +141.6% | 121.25 -50.9% | 43.12 -64.4% | 132.48 +207.2% | 147.39 +11.3% | 319.18 +116.6% | 384.06 +20.3% | 359.35 -6.4% | 371.25 +3.3% |
| 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 | 22.6% | 23.2% | 25.2% | 25.8% | 26.6% | 29.3% | 30.0% | 32.1% | 35.0% | 39.9% |
| 負債対総資産比率 | 77.4% | 76.8% | 74.8% | 74.2% | 73.4% | 70.7% | 70.0% | 67.9% | 65.0% | 60.1% |
| DEレシオ | 3.42倍 | 3.32倍 | 2.97倍 | 2.87倍 | 2.76倍 | 2.41倍 | 2.34倍 | 2.11倍 | 1.86倍 | 1.51倍 |
| 総資産回転率 | 0.67倍 | 0.76倍 | 0.69倍 | 0.66倍 | 0.64倍 | 0.57倍 | 0.59倍 | 0.65倍 | 0.63倍 | 0.59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）。