| 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 | 16億 | 22億 +35.2% | 26億 +19.2% | 28億 +4.8% | 23億 -15.7% | 22億 -3.1% | 27億 +22.0% | 24億 -12.0% | 23億 -4.3% | 22億 -2.8% | 16億 -28.6% |
| 営業利益 | 67百万 | 1億 +116.4% | 2億 +55.2% | 2億 -21.3% | -21百万 -111.9% | 88百万 +519.0% | 2億 +159.1% | -5百万 -102.2% | -2億 -3060.0% | -1億 +23.4% | 68百万 +156.2% |
| 純利益 | 32百万 | 84百万 +162.5% | 2億 +97.6% | 1億 -33.1% | -3億 -408.1% | 41百万 +112.0% | 2億 +429.3% | -2百万 -100.9% | -2億 -10950.0% | -2億 +8.1% | 34百万 +116.7% |
| EPS | 5.24 | 13.5 +157.6% | 26.66 +97.5% | 17.8 -33.2% | -54.47 -406.0% | 6.8 +112.5% | 35.25 +418.4% | -0.4 -101.1% | -35.44 -8760.0% | -32.62 +8.0% | 5.495 +116.8% |
| 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 | 74.0% | 68.5% | 66.1% | 69.0% | 69.6% | 65.4% | 66.1% | 62.8% | 56.1% | 56.3% |
| 負債対総資産比率 | 26.0% | 31.5% | 33.9% | 31.0% | 30.4% | 34.5% | 33.9% | 37.3% | 43.9% | 43.7% |
| DEレシオ | 0.35倍 | 0.46倍 | 0.51倍 | 0.45倍 | 0.44倍 | 0.53倍 | 0.51倍 | 0.59倍 | 0.78倍 | 0.78倍 |
| 総資産回転率 | 0.40倍 | 0.49倍 | 0.53倍 | 0.56倍 | 0.55倍 | 0.49倍 | 0.56倍 | 0.47倍 | 0.43倍 | 0.45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）。