| 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 | 161億 | 169億 +4.4% | 180億 +6.6% | 193億 +7.3% | 197億 +2.3% | 194億 -1.6% | 219億 +13.0% | 231億 +5.1% | 238億 +3.1% | 249億 +4.8% | 290億 +16.4% |
| 営業利益 | -12百万 | 7億 +5766.7% | 11億 +67.2% | 16億 +37.8% | 17億 +10.0% | 16億 -4.8% | 22億 +31.9% | 9億 -58.2% | 8億 -6.4% | 10億 +13.3% | 20億 +108.1% |
| 純利益 | -3億 | 4億 +230.8% | 7億 +57.6% | 9億 +22.9% | 9億 +2.5% | 5億 -43.5% | 14億 +182.2% | 16億 +12.4% | 9億 -40.4% | 1億 -89.3% | 20億 +1880.2% |
| EPS | -70.54 | 92.26 +230.8% | 145.41 +57.6% | 178.75 +22.9% | 183.41 +2.6% | 103.78 -43.4% | 292.71 +182.0% | 329.12 +12.4% | 196.02 -40.4% | 20.9 -89.3% | 412.964 +1875.9% |
| 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 | 80.2% | 79.5% | 82.9% | 84.2% | 83.7% | 81.1% | 75.4% | 71.7% | 74.4% | 75.1% |
| 負債対総資産比率 | 19.8% | 20.5% | 17.1% | 15.8% | 16.3% | 18.9% | 24.6% | 28.3% | 25.5% | 24.7% |
| DEレシオ | 0.25倍 | 0.26倍 | 0.21倍 | 0.19倍 | 0.19倍 | 0.23倍 | 0.33倍 | 0.39倍 | 0.34倍 | 0.33倍 |
| 総資産回転率 | 0.76倍 | 0.78倍 | 0.83倍 | 0.88倍 | 0.85倍 | 0.81倍 | 0.79倍 | 0.74倍 | 0.74倍 | 0.77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）。