| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 142億 | 150億 +5.6% | 175億 +17.0% | 194億 +10.5% | 216億 +11.5% | 174億 -19.5% | 180億 +3.6% | 176億 -2.4% | 173億 -1.8% | 175億 +1.4% |
| 営業利益 | 1億 | 2億 +71.9% | 9億 +277.6% | 14億 +63.5% | 45億 +211.9% | 26億 -41.3% | 25億 -4.7% | 23億 -6.1% | 28億 +17.4% | 23億 -18.2% |
| 純利益 | 2億 | 1億 -57.9% | 10億 +860.8% | 14億 +43.1% | 32億 +129.0% | 20億 -38.0% | 16億 -19.7% | 17億 +5.2% | 22億 +31.3% | 17億 -21.1% |
| EPS | 19.34 | 8.05 -58.4% | 77.03 +856.9% | 117.51 +52.6% | 276.04 +134.9% | 170.68 -38.2% | 136.71 -19.9% | 143.54 +5.0% | 188.18 +31.1% | 148.39 -21.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.0% | 61.6% | 59.7% | 61.8% | 67.1% | 71.8% | 73.9% | 76.2% | 81.3% |
| 負債対総資産比率 | 33.0% | 38.4% | 40.3% | 38.2% | 32.9% | 28.2% | 26.1% | 23.8% | 18.7% |
| DEレシオ | 0.49倍 | 0.62倍 | 0.67倍 | 0.62倍 | 0.49倍 | 0.39倍 | 0.35倍 | 0.31倍 | 0.23倍 |
| 総資産回転率 | 1.00倍 | 0.96倍 | 0.98倍 | 1.02倍 | 0.89倍 | 0.70倍 | 0.70倍 | 0.65倍 | 0.63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）。