| 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 | 30億 | 35億 +16.0% | 62億 +75.6% | 111億 +79.8% | 119億 +7.3% | 123億 +2.9% | 128億 +4.0% | 118億 -7.8% | 149億 +26.2% | 207億 +39.1% | 253億 +22.2% |
| 営業利益 | 3億 | 2億 -27.4% | 2億 -20.6% | 2億 -3.6% | -2億 -203.8% | 3億 +257.8% | 5億 +101.1% | -7億 -242.3% | 7億 +190.5% | -2億 -125.9% | 26億 +1597.2% |
| 純利益 | 2億 | 2百万 -98.7% | 2億 +8000.0% | 2億 +3.7% | 2億 +44.6% | 1億 -50.2% | 1億 +5.0% | -4億 -381.1% | 4億 +224.6% | -1億 -132.8% | 20億 +1439.7% |
| EPS | 12.09 | 0.16 -98.7% | 12.35 +7618.8% | 12.77 +3.4% | 18.65 +46.0% | 9.47 -49.2% | 9.9 +4.5% | -27.77 -380.5% | 34.67 +224.8% | -11.87 -134.2% | 149.308 +1357.9% |
| 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 | 48.4% | 44.1% | 44.9% | 41.3% | 40.0% | 46.0% | 42.7% | 40.2% | 38.0% | 33.7% |
| 負債対総資産比率 | 51.5% | 50.6% | 50.8% | 54.5% | 57.9% | 49.1% | 53.0% | 55.5% | 58.2% | 66.3% |
| DEレシオ | 1.06倍 | 1.02倍 | 1.03倍 | 1.20倍 | 1.37倍 | 0.96倍 | 1.13倍 | 1.25倍 | 1.39倍 | 1.97倍 |
| 総資産回転率 | 0.33倍 | 0.29倍 | 0.51倍 | 0.84倍 | 0.88倍 | 1.03倍 | 0.97倍 | 0.91倍 | 1.04倍 | 1.38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）。