| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 31億 | 33億 +5.7% | 36億 +7.1% | 35億 -1.9% | 37億 +5.7% | 36億 -1.3% | 74億 +104.2% | 79億 +5.8% | 84億 +6.8% | 91億 +8.0% |
| 営業利益 | 10百万 | 1百万 -90.0% | 2億 +18300.0% | 2億 +15.2% | 3億 +46.2% | 3億 -13.2% | 5億 +88.8% | 6億 +27.8% | 6億 -10.2% | 7億 +26.9% |
| 純利益 | -11百万 | -84百万 -663.6% | 2億 +302.4% | 2億 +2.4% | 3億 +47.1% | 2億 -19.1% | 4億 +71.5% | 5億 +29.3% | 3億 -24.8% | 5億 +44.3% |
| EPS | -1.3 | -9.69 -645.4% | 19.47 +300.9% | 19.92 +2.3% | 29.29 +47.0% | 23.71 -19.1% | 40.66 +71.5% | 52.56 +29.3% | 39.44 -25.0% | 56.92 +44.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 78.8% | 65.5% | 67.9% | 73.0% | 76.2% | 75.2% | 61.0% | 65.2% | 67.2% |
| 負債対総資産比率 | 21.2% | 34.5% | 32.2% | 27.0% | 23.6% | 24.2% | 38.5% | 34.5% | 32.7% |
| DEレシオ | 0.27倍 | 0.53倍 | 0.47倍 | 0.37倍 | 0.31倍 | 0.32倍 | 0.63倍 | 0.53倍 | 0.49倍 |
| 総資産回転率 | 1.17倍 | 1.07倍 | 1.11倍 | 1.09倍 | 1.10倍 | 1.02倍 | 1.58倍 | 1.59倍 | 1.65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）。