| 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 | 61億 | 59億 -3.6% | 59億 -0.0% | 62億 +6.4% | 59億 -4.5% | 65億 +10.1% | 59億 -9.2% | 60億 +0.6% | 72億 +19.6% | 72億 +0.4% | 67億 -6.7% |
| 営業利益 | 3億 | 2億 -37.2% | 2億 -1.9% | 2億 +28.3% | 2億 +14.7% | 5億 +112.4% | 4億 -25.6% | 5億 +30.5% | 7億 +49.3% | 6億 -13.3% | 4億 -36.0% |
| 純利益 | 4億 | 2億 -64.5% | 2億 +0.0% | 3億 +92.1% | 2億 -32.8% | 3億 +69.7% | 6億 +70.1% | 4億 -32.0% | 5億 +42.3% | 4億 -20.9% | 4億 -18.8% |
| EPS | 176.93 | 63.1 -64.3% | 62.8 -0.5% | 120.97 +92.6% | 81.31 -32.8% | 137.51 +69.1% | 234.12 +70.3% | 161.49 -31.0% | 232.47 +44.0% | 185.95 -20.0% | 152.18 -18.2% |
| 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 | 51.3% | 54.1% | 51.9% | 57.7% | 59.8% | 55.0% | 60.1% | 61.4% | 61.0% | 64.5% |
| 負債対総資産比率 | 48.7% | 45.9% | 48.2% | 42.4% | 40.2% | 45.0% | 39.9% | 38.6% | 39.0% | 35.5% |
| DEレシオ | 0.95倍 | 0.85倍 | 0.93倍 | 0.73倍 | 0.67倍 | 0.82倍 | 0.66倍 | 0.63倍 | 0.64倍 | 0.55倍 |
| 総資産回転率 | 0.92倍 | 0.89倍 | 0.82倍 | 0.91倍 | 0.89倍 | 0.80倍 | 0.71倍 | 0.69倍 | 0.76倍 | 0.76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）。