| 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 | 130億 | 125億 -4.0% | 144億 +15.3% | 144億 +0.1% | 157億 +8.7% | 185億 +18.2% | 236億 +27.4% | 208億 -11.9% | 175億 -16.0% | 238億 +36.5% | 281億 +17.9% |
| 営業利益 | 7億 | 1億 -83.2% | 5億 +358.9% | 10億 +95.5% | 10億 +0.7% | 27億 +163.1% | 50億 +86.0% | 32億 -35.3% | 9億 -72.9% | 46億 +427.0% | 65億 +41.8% |
| 純利益 | 3億 | 78百万 -76.4% | 3億 +293.6% | 8億 +163.8% | 11億 +32.8% | 20億 +89.3% | 38億 +86.6% | 26億 -31.3% | 6億 -76.2% | 35億 +455.3% | 43億 +24.5% |
| EPS | 31.21 | 7.45 -76.1% | 29 +289.3% | 76.5 +163.8% | 101.62 +32.8% | 189.98 +87.0% | 311.17 +63.8% | 207.25 -33.4% | 49.32 -76.2% | 273.53 +454.6% | 339.91 +24.3% |
| 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 | 64.1% | 61.8% | 60.1% | 61.8% | 58.6% | 60.2% | 66.0% | 74.2% | 71.0% | 70.0% |
| 負債対総資産比率 | 35.2% | 37.7% | 39.7% | 38.2% | 41.4% | 39.7% | 34.0% | 25.8% | 29.0% | 30.0% |
| DEレシオ | 0.54倍 | 0.61倍 | 0.66倍 | 0.62倍 | 0.71倍 | 0.66倍 | 0.51倍 | 0.35倍 | 0.41倍 | 0.43倍 |
| 総資産回転率 | 0.79倍 | 0.74倍 | 0.82倍 | 0.80倍 | 0.76倍 | 0.72倍 | 0.72倍 | 0.64倍 | 0.50倍 | 0.60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）。