| 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 | 241億 | 211億 -12.7% | 227億 +7.8% | 245億 +7.9% | 241億 -1.5% | 229億 -5.3% | 221億 -3.3% | 239億 +8.1% | 236億 -1.4% | 303億 +28.4% | 293億 -3.1% |
| 営業利益 | 14億 | -3億 -121.5% | 4億 +239.0% | 5億 +10.4% | 10億 +120.5% | 6億 -45.0% | 8億 +32.2% | 8億 +3.6% | 10億 +30.1% | 19億 +86.9% | 15億 -22.8% |
| 純利益 | 10億 | -9億 -194.1% | 2億 +121.7% | 2億 -19.6% | 5億 +225.0% | 2億 -58.0% | 5億 +133.8% | 5億 +5.6% | 9億 +77.2% | 14億 +54.4% | 10億 -31.9% |
| EPS | 33.42 | -31.68 -194.8% | 7.04 +122.2% | 5.74 -18.5% | 18.97 +230.5% | 8.54 -55.0% | 21.97 +157.3% | 25.4 +15.6% | 46.57 +83.3% | 74.13 +59.2% | 52.94 -28.6% |
| 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 | 78.4% | 76.8% | 72.0% | 74.3% | 75.3% | 73.4% | 70.2% | 68.2% | 66.8% | 72.2% |
| 負債対総資産比率 | 21.6% | 23.2% | 28.0% | 25.7% | 24.7% | 26.6% | 29.8% | 31.8% | 33.2% | 27.8% |
| DEレシオ | 0.28倍 | 0.30倍 | 0.39倍 | 0.35倍 | 0.33倍 | 0.36倍 | 0.43倍 | 0.47倍 | 0.50倍 | 0.38倍 |
| 総資産回転率 | 0.78倍 | 0.70倍 | 0.71倍 | 0.77倍 | 0.78倍 | 0.74倍 | 0.73倍 | 0.79倍 | 0.72倍 | 0.95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）。