| 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 | 134億 | 162億 +20.6% | 115億 -28.6% | 119億 +3.6% | 154億 +28.6% | 137億 -11.0% | 112億 -18.2% | 146億 +30.0% | 140億 -3.9% | 161億 +15.0% |
| 営業利益 | 10億 | 30億 +194.9% | -6億 -120.6% | 7百万 +101.2% | 28億 +40142.9% | 15億 -45.9% | -3億 -117.6% | 24億 +992.2% | 19億 -22.3% | 31億 +69.3% |
| 純利益 | 10億 | 26億 +168.6% | 2億 -92.9% | 8億 +329.9% | 19億 +136.2% | 14億 -25.6% | 8億 -44.3% | 23億 +202.2% | 24億 +3.6% | 31億 +27.9% |
| EPS | 13.57 | 36.93 +172.1% | 2.66 -92.8% | 11.86 +345.9% | 29.05 +144.9% | 21.73 -25.2% | 12.01 -44.7% | 36.15 +201.0% | 38.47 +6.4% | 51.29 +33.3% |
| 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 | 60.6% | 59.2% | 60.1% | 60.0% | 55.2% | 60.6% | 63.4% | 57.8% | 63.2% | 58.5% |
| 負債対総資産比率 | 39.4% | 40.8% | 39.9% | 40.0% | 44.8% | 39.4% | 36.6% | 42.2% | 36.8% | 41.5% |
| DEレシオ | 0.65倍 | 0.69倍 | 0.66倍 | 0.67倍 | 0.81倍 | 0.65倍 | 0.58倍 | 0.73倍 | 0.58倍 | 0.71倍 |
| 総資産回転率 | 0.21倍 | 0.24倍 | 0.18倍 | 0.20倍 | 0.21倍 | 0.21倍 | 0.18倍 | 0.20倍 | 0.22倍 | 0.22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。