| 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 | 322億 | 291億 -9.6% | 302億 +3.7% | 288億 -4.6% | 365億 +26.6% | 317億 -13.2% | 267億 -15.9% | 301億 +13.0% | 261億 -13.4% | 323億 +23.7% | 368億 +14.0% |
| 営業利益 | 12億 | 11億 -10.2% | 15億 +32.2% | 7億 -53.8% | 15億 +129.6% | 10億 -34.6% | 7億 -26.3% | 18億 +146.0% | 2億 -89.0% | 10億 +380.0% | 18億 +84.6% |
| 純利益 | 13億 | 13億 -2.5% | 11億 -15.5% | 5億 -56.7% | 11億 +142.5% | 7億 -42.0% | 4億 -45.5% | 13億 +273.2% | 75百万 -94.3% | 6億 +714.7% | 10億 +57.8% |
| EPS | 83.78 | 81.67 -2.5% | 69.03 -15.5% | 29.91 -56.7% | 72.43 +142.2% | 42.02 -42.0% | 22.92 -45.5% | 85.68 +273.8% | 4.9 -94.3% | 39.86 +713.5% | 71.57 +79.6% |
| 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 | 49.9% | 51.7% | 51.5% | 53.5% | 49.2% | 57.1% | 56.3% | 58.2% | 58.0% | 56.5% |
| 負債対総資産比率 | 50.1% | 48.3% | 48.5% | 46.5% | 50.8% | 42.9% | 43.7% | 41.9% | 42.0% | 43.5% |
| DEレシオ | 1.00倍 | 0.93倍 | 0.94倍 | 0.87倍 | 1.03倍 | 0.75倍 | 0.78倍 | 0.72倍 | 0.72倍 | 0.77倍 |
| 総資産回転率 | 1.47倍 | 1.26倍 | 1.21倍 | 1.18倍 | 1.28倍 | 1.26倍 | 1.03倍 | 1.12倍 | 0.99倍 | 1.17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）。