| 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 | 28億 | 30億 +6.3% | 31億 +5.2% | 31億 -0.5% | 30億 -4.7% | 21億 -27.3% | 24億 +12.0% | 34億 +40.8% | 46億 +37.1% | 55億 +18.1% | 57億 +3.8% |
| 営業利益 | 3億 | 4億 +34.1% | 4億 +5.6% | 4億 -7.2% | 3億 -26.7% | 1億 -55.8% | 2億 +48.5% | 6億 +233.7% | 9億 +39.8% | 12億 +32.3% | 12億 +3.3% |
| 純利益 | 26百万 | 5億 +1738.5% | 5億 -5.6% | 4億 -14.6% | 2億 -61.0% | 3億 +91.3% | 2億 -32.4% | 5億 +145.9% | 3億 -32.3% | 9億 +180.5% | 9億 +2.6% |
| EPS | 1.88 | 33.6 +1687.2% | 31.74 -5.5% | 27.08 -14.7% | 10.58 -60.9% | 20.2 +90.9% | 13.66 -32.4% | 33.5 +145.2% | 17.77 -47.0% | 49.66 +179.5% | 50.26 +1.2% |
| 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 | 50.1% | 61.9% | 75.6% | 80.5% | 81.4% | 73.1% | 74.2% | 66.0% | 73.1% | 79.0% |
| 負債対総資産比率 | 49.5% | 38.1% | 24.4% | 19.5% | 18.6% | 26.9% | 25.9% | 33.8% | 26.5% | 20.8% |
| DEレシオ | 0.98倍 | 0.62倍 | 0.32倍 | 0.24倍 | 0.23倍 | 0.37倍 | 0.35倍 | 0.51倍 | 0.36倍 | 0.26倍 |
| 総資産回転率 | 1.70倍 | 1.41倍 | 1.34倍 | 1.17倍 | 1.05倍 | 0.61倍 | 0.64倍 | 0.68倍 | 0.69倍 | 0.75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）。