| 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 | 157億 | 190億 +20.9% | 156億 -17.6% | 165億 +5.4% | 192億 +16.3% | 187億 -2.7% | 149億 -20.0% | 186億 +24.6% | 188億 +1.3% | 217億 +15.3% |
| 営業利益 | 7億 | 30億 +362.6% | 68百万 -97.8% | 10億 +1392.6% | 37億 +260.7% | 32億 -12.1% | 4億 -88.2% | 37億 +874.7% | 35億 -4.0% | 54億 +51.6% |
| 純利益 | 8億 | 24億 +196.7% | 5億 -77.8% | 8億 +50.6% | 42億 +424.7% | 28億 -32.0% | 8億 -72.5% | 29億 +276.0% | 38億 +29.6% | 50億 +32.1% |
| EPS | 12.01 | 35.61 +196.5% | 7.91 -77.8% | 11.92 +50.7% | 62.5 +424.3% | 42.51 -32.0% | 11.86 -72.1% | 44.56 +275.7% | 57.38 +28.8% | 75.66 +31.9% |
| 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 | 54.0% | 51.1% | 52.4% | 50.5% | 46.5% | 51.6% | 67.9% | 62.3% | 66.6% | 58.0% |
| 負債対総資産比率 | 45.9% | 48.8% | 47.4% | 49.3% | 53.3% | 48.1% | 31.8% | 37.5% | 33.2% | 41.9% |
| DEレシオ | 0.85倍 | 0.95倍 | 0.90倍 | 0.97倍 | 1.14倍 | 0.93倍 | 0.47倍 | 0.60倍 | 0.50倍 | 0.72倍 |
| 総資産回転率 | 0.18倍 | 0.21倍 | 0.19倍 | 0.20倍 | 0.19倍 | 0.21倍 | 0.22倍 | 0.22倍 | 0.26倍 | 0.25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。