| 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 | 258億 | 171億 -33.6% | 235億 +37.2% | 231億 -1.7% | 140億 -39.4% | 81億 -42.3% | 90億 +10.8% | 80億 -10.8% | 109億 +36.1% | 99億 -9.2% | 140億 +41.9% |
| 営業利益 | 12億 | 14億 +17.3% | 30億 +119.3% | 24億 -22.2% | 4億 -83.7% | 5億 +41.6% | 5億 -4.8% | 4億 -18.7% | 15億 +248.8% | 9億 -38.9% | 14億 +55.6% |
| 純利益 | 8億 | 11億 +41.8% | 22億 +89.2% | 18億 -17.4% | 6億 -67.8% | 4億 -32.0% | 4億 +5.9% | 3億 -34.5% | 23億 +745.4% | 7億 -68.2% | 13億 +78.6% |
| EPS | 45.25 | 63.67 +40.7% | 119.66 +87.9% | 98.8 -17.4% | 31.79 -67.8% | 21.62 -32.0% | 22.87 +5.8% | 14.95 -34.6% | 126.29 +744.7% | 40.13 -68.2% | 71.62 +78.5% |
| 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 | 58.9% | 57.7% | 61.9% | 69.4% | 86.4% | 86.6% | 85.9% | 85.1% | 77.3% | 76.1% |
| 負債対総資産比率 | 41.0% | 42.3% | 38.1% | 30.6% | 13.6% | 13.4% | 14.1% | 14.9% | 22.7% | 23.9% |
| DEレシオ | 0.70倍 | 0.73倍 | 0.62倍 | 0.44倍 | 0.16倍 | 0.16倍 | 0.16倍 | 0.17倍 | 0.29倍 | 0.31倍 |
| 総資産回転率 | 1.76倍 | 1.03倍 | 1.26倍 | 1.27倍 | 0.96倍 | 0.54倍 | 0.57倍 | 0.45倍 | 0.52倍 | 0.47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）。