| 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 | 237億 +18.2% | 244億 +2.7% | 219億 -10.2% | 194億 -11.1% | 227億 +16.7% | 281億 +23.9% | 310億 +10.4% | 254億 -17.9% | 267億 +4.8% | 280億 +5.1% |
| 営業利益 | 2億 | 15億 +564.0% | 18億 +24.4% | 3億 -86.0% | 4億 +62.5% | 13億 +216.3% | 16億 +23.8% | 34億 +109.1% | 11億 -68.5% | 14億 +29.2% | 13億 -6.2% |
| 純利益 | 1億 | 11億 +745.2% | 13億 +25.7% | -7億 -150.8% | 5億 +173.1% | 11億 +130.8% | 12億 +8.2% | 30億 +138.1% | 5億 -83.0% | 4億 -24.1% | 9億 +138.8% |
| EPS | 8.71 | 73.48 +743.6% | 93.44 +27.2% | -48.22 -151.6% | 35.42 +173.5% | 83.3 +135.2% | 95.33 +14.4% | 222.19 +133.1% | 37.8 -83.0% | 28.65 -24.2% | 68.499 +139.1% |
| 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 | 70.9% | 69.4% | 69.9% | 76.9% | 77.8% | 73.0% | 72.4% | 69.1% | 72.5% | 76.2% |
| 負債対総資産比率 | 29.1% | 30.6% | 30.1% | 23.1% | 22.2% | 27.0% | 27.6% | 30.9% | 27.5% | 23.8% |
| DEレシオ | 0.41倍 | 0.44倍 | 0.43倍 | 0.30倍 | 0.28倍 | 0.37倍 | 0.38倍 | 0.45倍 | 0.38倍 | 0.31倍 |
| 総資産回転率 | 0.78倍 | 0.85倍 | 0.85倍 | 0.91倍 | 0.78倍 | 0.84倍 | 0.97倍 | 0.88倍 | 0.76倍 | 0.81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）。