| 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 | 465億 | 411億 -11.7% | 400億 -2.5% | 411億 +2.7% | 420億 +2.1% | 399億 -4.9% | 449億 +12.5% | 547億 +21.7% | 529億 -3.2% | 486億 -8.1% | 500億 +2.9% |
| 営業利益 | 8億 | 7億 -8.5% | 8億 +9.8% | 3億 -59.5% | 5億 +71.1% | 3億 -46.3% | 1億 -58.7% | -2億 -270.9% | 9億 +552.5% | 9億 +0.1% | 4億 -55.8% |
| 純利益 | 5億 | 3億 -37.3% | 5億 +62.0% | 3億 -51.6% | 4億 +46.1% | 1億 -62.5% | 1億 -16.5% | 2億 +35.3% | 5億 +244.6% | 3億 -42.7% | 3億 -3.2% |
| EPS | 26.8 | 16.8 -37.3% | 27.19 +61.8% | 13.17 -51.6% | 19.23 +46.0% | 7.2 -62.6% | 6.08 -15.6% | 8.68 +42.8% | 29.91 +244.6% | 17.12 -42.8% | 16.56 -3.3% |
| 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 | 61.2% | 62.5% | 62.0% | 61.5% | 64.2% | 63.8% | 59.9% | 58.7% | 55.7% | 61.4% |
| 負債対総資産比率 | 38.8% | 37.5% | 38.0% | 38.5% | 35.8% | 36.2% | 40.1% | 41.3% | 44.3% | 38.6% |
| DEレシオ | 0.64倍 | 0.60倍 | 0.61倍 | 0.63倍 | 0.56倍 | 0.57倍 | 0.67倍 | 0.70倍 | 0.80倍 | 0.63倍 |
| 総資産回転率 | 1.72倍 | 1.53倍 | 1.43倍 | 1.45倍 | 1.53倍 | 1.43倍 | 1.55倍 | 1.84倍 | 1.62倍 | 1.64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）。