| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 64億 | 70億 +9.7% | 90億 +28.7% | 105億 +16.9% | 131億 +25.1% | 164億 +24.8% | 228億 +39.4% | 291億 +27.6% | 304億 +4.6% | 314億 +3.1% |
| 営業利益 | 3億 | 5億 +79.7% | 7億 +31.3% | 9億 +27.4% | 10億 +14.3% | 14億 +44.5% | 14億 +1.0% | 18億 +26.6% | 16億 -14.6% | 19億 +24.4% |
| 純利益 | 2億 | 4億 +76.3% | 5億 +26.7% | 7億 +28.6% | 18億 +173.7% | 9億 -51.7% | 29億 +234.4% | 11億 -63.0% | 10億 -10.6% | 12億 +18.9% |
| EPS | 80.35 | 143.31 +78.4% | 181.36 +26.6% | 233.08 +28.5% | 637.81 +173.6% | 306.91 -51.9% | 1,024.73 +233.9% | 378.48 -63.1% | 344.28 -9.0% | 413.8 +20.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.5% | 33.2% | 34.2% | 37.1% | 38.1% | 36.2% | 32.5% | 31.1% | 37.4% |
| 負債対総資産比率 | 65.2% | 66.4% | 65.4% | 62.5% | 61.5% | 63.5% | 67.2% | 68.6% | 62.6% |
| DEレシオ | 1.88倍 | 1.97倍 | 1.89倍 | 1.67倍 | 1.60倍 | 1.74倍 | 2.05倍 | 2.19倍 | 1.67倍 |
| 総資産回転率 | 1.32倍 | 1.12倍 | 1.19倍 | 1.20倍 | 0.88倍 | 0.91倍 | 0.79倍 | 0.88倍 | 1.04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）。