| 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 | 74億 | 58億 -21.2% | 61億 +4.5% | 56億 -7.7% | 44億 -22.2% | 42億 -2.6% | 43億 +0.5% | 48億 +11.8% | 53億 +10.6% | 57億 +8.5% | 59億 +3.0% |
| 営業利益 | 6億 | 6億 -1.9% | 6億 -4.4% | 8億 +27.9% | 9億 +16.5% | 9億 +0.8% | 9億 -4.8% | 10億 +10.8% | 11億 +11.5% | 12億 +14.8% | 13億 +2.5% |
| 純利益 | 4億 | 4億 +14.2% | 4億 +0.9% | 6億 +30.2% | 6億 +13.9% | 6億 -3.0% | 6億 -2.3% | 7億 +7.4% | 8億 +21.4% | 9億 +15.2% | 9億 +1.1% |
| EPS | 33.26 | 37.73 +13.4% | 37.02 -1.9% | 47.27 +27.7% | 52.98 +12.1% | 52.3 -1.3% | 52.99 +1.3% | 56.53 +6.7% | 68.29 +20.8% | 78.16 +14.5% | 78.684 +0.7% |
| 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 | 56.3% | 67.0% | 59.4% | 62.9% | 73.5% | 71.0% | 74.7% | 69.6% | 69.2% | 69.5% |
| 負債対総資産比率 | 43.4% | 31.4% | 39.4% | 36.1% | 25.2% | 27.9% | 25.1% | 30.2% | 30.6% | 30.3% |
| DEレシオ | 0.77倍 | 0.46倍 | 0.65倍 | 0.56倍 | 0.34倍 | 0.39倍 | 0.34倍 | 0.43倍 | 0.44倍 | 0.43倍 |
| 総資産回転率 | 1.74倍 | 1.42倍 | 1.16倍 | 0.98倍 | 0.79倍 | 0.77倍 | 0.75倍 | 0.72倍 | 0.72倍 | 0.71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）。