| 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 | 106億 | 216億 +103.0% | 240億 +11.3% | 239億 -0.4% | 215億 -10.0% | 237億 +10.3% | 309億 +30.2% | 320億 +3.5% | 258億 -19.4% | 240億 -7.0% | 250億 +4.4% |
| 営業利益 | 11億 | 13億 +9.8% | 22億 +76.8% | 16億 -29.9% | 7億 -56.3% | 12億 +78.3% | 39億 +222.3% | 40億 +2.0% | -18億 -144.7% | -6億 +64.5% | 8億 +226.6% |
| 純利益 | 6億 | 29億 +405.2% | 9億 -69.2% | 10億 +16.3% | 4億 -60.2% | 9億 +123.7% | 32億 +238.4% | 22億 -31.0% | -43億 -297.2% | -24億 +45.1% | 6億 +123.3% |
| EPS | 54.59 | 308.77 +465.6% | 99.44 -67.8% | 95.89 -3.6% | 38.03 -60.3% | 85.42 +124.6% | 288.6 +237.9% | 198.69 -31.2% | -390.73 -296.7% | -214.62 +45.1% | 51.88 +124.2% |
| 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 | 83.9% | 45.3% | 51.8% | 69.0% | 67.1% | 62.8% | 65.4% | 66.4% | 56.1% | 51.8% |
| 負債対総資産比率 | 15.8% | 38.1% | 31.8% | 30.8% | 32.9% | 37.2% | 34.6% | 33.6% | 43.9% | 48.2% |
| DEレシオ | 0.19倍 | 0.62倍 | 0.47倍 | 0.45倍 | 0.49倍 | 0.59倍 | 0.53倍 | 0.51倍 | 0.78倍 | 0.93倍 |
| 総資産回転率 | 0.82倍 | 0.86倍 | 0.86倍 | 0.84倍 | 0.77倍 | 0.75倍 | 0.89倍 | 0.86倍 | 0.70倍 | 0.71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）。