| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 29億 | 39億 +34.2% | 29億 -25.1% | 33億 +13.3% | 50億 +50.7% | 45億 -9.3% | 38億 -15.1% | 48億 +25.7% | 42億 -13.1% | 49億 +17.4% |
| 営業利益 | 4億 | 10億 +135.6% | 3億 -67.3% | 6億 +64.4% | 19億 +237.5% | 14億 -24.0% | 9億 -37.8% | 15億 +66.9% | 10億 -33.2% | 14億 +42.7% |
| 純利益 | 3億 | 7億 +142.6% | 2億 -68.9% | 3億 +65.9% | 12億 +254.4% | 9億 -21.9% | 6億 -35.4% | 10億 +66.0% | 8億 -24.7% | 11億 +38.8% |
| EPS | 51.25 | 124.19 +142.3% | 38.7 -68.8% | 64.03 +65.5% | 226.68 +254.0% | 176.97 -21.9% | 114.32 -35.4% | 190.73 +66.8% | 148.67 -22.1% | 206.29 +38.8% |
| 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 | 49.6% | 50.7% | 56.1% | 55.8% | 49.8% | 59.0% | 59.3% | 54.4% | 61.4% | 49.6% |
| 負債対総資産比率 | 50.4% | 49.3% | 43.9% | 44.2% | 50.2% | 41.0% | 40.7% | 45.6% | 38.7% | 50.4% |
| DEレシオ | 1.02倍 | 0.97倍 | 0.78倍 | 0.79倍 | 1.01倍 | 0.69倍 | 0.69倍 | 0.84倍 | 0.63倍 | 1.02倍 |
| 総資産回転率 | 0.19倍 | 0.24倍 | 0.20倍 | 0.21倍 | 0.25倍 | 0.25倍 | 0.21倍 | 0.22倍 | 0.21倍 | 0.18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。