| 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 | 298億 | 302億 +1.6% | 299億 -1.2% | 313億 +4.7% | 261億 -16.5% | 170億 -34.9% | 200億 +17.8% | 253億 +26.0% | 316億 +25.1% | 378億 +19.6% | 310億 -18.0% |
| 営業利益 | 15億 | 18億 +17.0% | 14億 -21.7% | 20億 +43.8% | -7億 -137.0% | -26億 -254.7% | 6億 +121.9% | 6億 +9.5% | 28億 +356.4% | 49億 +72.9% | 26億 -47.0% |
| 純利益 | 4億 | 10億 +183.5% | 9億 -8.7% | 13億 +39.4% | -18億 -239.4% | -76億 -320.8% | 6億 +108.0% | 31億 +420.0% | 33億 +4.3% | 38億 +16.1% | 50億 +31.2% |
| EPS | 13.27 | 37.71 +184.2% | 31.58 -16.3% | 43.48 +37.7% | -60.57 -239.3% | -254.83 -320.7% | 20.41 +108.0% | 106.24 +420.5% | 112.59 +6.0% | 140.98 +25.2% | 184.54 +30.9% |
| 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 | 72.3% | 72.7% | 81.0% | 82.9% | 81.7% | 69.6% | 69.9% | 70.0% | 60.1% | 64.9% |
| 負債対総資産比率 | 27.6% | 27.2% | 19.0% | 17.1% | 18.3% | 30.4% | 30.1% | 30.0% | 39.9% | 35.1% |
| DEレシオ | 0.38倍 | 0.37倍 | 0.23倍 | 0.21倍 | 0.22倍 | 0.44倍 | 0.43倍 | 0.43倍 | 0.66倍 | 0.54倍 |
| 総資産回転率 | 0.74倍 | 0.76倍 | 0.74倍 | 0.79倍 | 0.70倍 | 0.54倍 | 0.60倍 | 0.65倍 | 0.66倍 | 0.77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）。