| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 107億 | 123億 +14.2% | 126億 +2.7% | 120億 -5.0% | 166億 +38.5% | 44億 -73.5% | 270億 +514.7% | 199億 -26.2% | 90億 -55.0% | 137億 +52.6% | 150億 +9.8% |
| 営業利益 | 4億 | 6億 +36.3% | 6億 +3.1% | 5億 -20.1% | 12億 +154.9% | -18億 -251.4% | 67億 +463.6% | 30億 -54.6% | -4億 -112.7% | 8億 +308.6% | 9億 +6.4% |
| 純利益 | 3億 | 4億 +39.5% | 4億 +0.3% | 3億 -18.7% | 8億 +160.4% | -11億 -238.0% | 46億 +518.8% | 21億 -55.3% | -3億 -113.0% | -8億 -184.0% | 6億 +177.2% |
| EPS | 49.59 | 69.01 +39.2% | 69.17 +0.2% | 56.23 -18.7% | 145.41 +158.6% | -199.97 -237.5% | 834.06 +517.1% | 371.51 -55.5% | -48.27 -113.0% | -140.02 -190.1% | 107.73 +176.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.4% | 64.6% | 63.2% | 65.2% | 64.5% | 54.0% | 58.9% | 73.7% | 82.5% | 70.2% |
| 負債対総資産比率 | 35.6% | 35.4% | 36.8% | 34.8% | 35.5% | 46.0% | 41.1% | 26.3% | 17.5% | 29.8% |
| DEレシオ | 0.55倍 | 0.55倍 | 0.58倍 | 0.53倍 | 0.55倍 | 0.85倍 | 0.70倍 | 0.36倍 | 0.21倍 | 0.42倍 |
| 総資産回転率 | 1.61倍 | 1.72倍 | 1.63倍 | 1.53倍 | 1.85倍 | 0.52倍 | 1.72倍 | 1.36倍 | 0.74倍 | 1.05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）。