| 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 | 24億 | 28億 +15.3% | 29億 +2.9% | 24億 -16.5% | 30億 +25.6% | 29億 -5.8% | 25億 -12.6% | 33億 +30.4% | 31億 -5.5% | 36億 +16.0% |
| 営業利益 | 72百万 | 4億 +501.4% | 5億 +16.4% | 81百万 -83.9% | 6億 +606.2% | 4億 -29.7% | 1億 -68.4% | 7億 +422.0% | 4億 -33.5% | 7億 +67.6% |
| 純利益 | 71百万 | 4億 +428.2% | 4億 +8.3% | 2億 -59.9% | 4億 +153.4% | 3億 -30.3% | 62百万 -78.5% | 5億 +733.9% | 4億 -24.2% | 7億 +74.5% |
| EPS | 17.9 | 94.1 +425.7% | 101.72 +8.1% | 40.9 -59.8% | 103.6 +153.3% | 72.37 -30.1% | 15.68 -78.3% | 129.74 +727.4% | 98.28 -24.2% | 171.4 +74.4% |
| 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 | 79.1% | 77.9% | 81.0% | 77.6% | 73.8% | 76.8% | 79.2% | 69.1% | 76.6% | 65.9% |
| 負債対総資産比率 | 20.9% | 22.1% | 19.0% | 22.4% | 26.2% | 23.2% | 20.8% | 30.8% | 23.4% | 34.1% |
| DEレシオ | 0.26倍 | 0.28倍 | 0.23倍 | 0.29倍 | 0.36倍 | 0.30倍 | 0.26倍 | 0.45倍 | 0.31倍 | 0.52倍 |
| 総資産回転率 | 0.29倍 | 0.32倍 | 0.33倍 | 0.28倍 | 0.31倍 | 0.30倍 | 0.27倍 | 0.29倍 | 0.31倍 | 0.29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。