| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 201億 | 194億 -3.4% | 196億 +1.1% | 224億 +14.0% | 265億 +18.4% | 345億 +30.4% | 438億 +26.8% | 486億 +11.1% | 506億 +4.1% | 514億 +1.5% | 550億 +7.0% |
| 営業利益 | 5億 | 10億 +110.5% | 11億 +14.1% | 14億 +26.5% | 24億 +67.7% | 7億 -71.7% | -5億 -177.4% | 10億 +295.5% | 4億 -64.0% | 23億 +525.2% | 30億 +28.6% |
| 純利益 | -1億 | 8億 +616.2% | 6億 -15.4% | 13億 +104.2% | 21億 +62.8% | 3億 -84.0% | -16億 -552.8% | 10億 +164.5% | -6億 -161.5% | 25億 +499.7% | 17億 -31.0% |
| EPS | -11 | 56.72 +615.6% | 47.95 -15.5% | 97.91 +104.2% | 159.31 +62.7% | 25.47 -84.0% | -115.26 -552.5% | 74.3 +164.5% | -45.72 -161.5% | 182.68 +499.6% | 126.534 -30.7% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.0% | 32.8% | 33.4% | 35.3% | 32.2% | 30.6% | 23.6% | 27.2% | 27.0% | 31.2% |
| 負債対総資産比率 | 73.0% | 67.2% | 66.6% | 64.7% | 67.8% | 69.4% | 76.4% | 72.8% | 73.0% | 68.8% |
| DEレシオ | 2.70倍 | 2.05倍 | 2.00倍 | 1.83倍 | 2.10倍 | 2.27倍 | 3.24倍 | 2.68倍 | 2.70倍 | 2.21倍 |
| 総資産回転率 | 1.10倍 | 1.11倍 | 1.05倍 | 1.06倍 | 0.91倍 | 1.10倍 | 1.19倍 | 1.35倍 | 1.35倍 | 1.30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）。