| 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 | 103億 | 83億 -19.8% | 65億 -21.8% | 38億 -42.1% | 89億 +138.4% | 65億 -27.4% | 43億 -33.5% | 77億 +79.1% | 80億 +3.4% | 83億 +4.1% |
| 営業利益 | 42億 | 31億 -27.0% | 14億 -53.3% | -12億 -182.3% | 39億 +428.5% | 13億 -66.8% | -3億 -124.0% | 30億 +1045.8% | 27億 -8.8% | 30億 +12.9% |
| 純利益 | 47億 | 31億 -34.6% | 17億 -45.2% | -6億 -133.3% | 31億 +653.8% | 21億 -31.7% | 12億 -44.8% | 43億 +271.7% | 44億 +2.4% | 48億 +7.7% |
| EPS | 146.98 | 96.09 -34.6% | 52.69 -45.2% | -17.56 -133.3% | 97.23 +653.7% | 66.38 -31.7% | 36.63 -44.8% | 136.08 +271.5% | 139.38 +2.4% | 150.37 +7.9% |
| 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 | 63.1% | 63.6% | 67.4% | 62.4% | 59.4% | 64.2% | 66.7% | 64.2% | 65.7% | 65.1% |
| 負債対総資産比率 | 35.7% | 35.3% | 32.5% | 37.6% | 40.6% | 35.8% | 33.3% | 35.7% | 34.3% | 34.9% |
| DEレシオ | 0.56倍 | 0.54倍 | 0.48倍 | 0.60倍 | 0.68倍 | 0.56倍 | 0.50倍 | 0.56倍 | 0.52倍 | 0.53倍 |
| 総資産回転率 | 0.14倍 | 0.11倍 | 0.10倍 | 0.05倍 | 0.11倍 | 0.09倍 | 0.06倍 | 0.09倍 | 0.10倍 | 0.10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。