| 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 | 107億 | 109億 +2.0% | 112億 +3.3% | 119億 +5.8% | 122億 +2.8% | 116億 -4.7% | 123億 +5.9% | 127億 +2.7% | 131億 +3.4% | 143億 +9.0% | 152億 +6.4% |
| 営業利益 | 4億 | 2億 -48.6% | 20百万 -90.3% | 4億 +1820.0% | 3億 -29.2% | 25百万 -90.8% | 6億 +2460.0% | 7億 +11.3% | 7億 -1.4% | 8億 +10.8% | 8億 +6.2% |
| 純利益 | 2億 | 1億 -28.3% | 1億 -22.7% | 4億 +288.2% | 33百万 -91.7% | -1億 -421.2% | 3億 +412.3% | 4億 +27.2% | 4億 +2.9% | 5億 +6.5% | 4億 -6.9% |
| EPS | 32.86 | 23.94 -27.1% | 18.49 -22.8% | 71.8 +288.3% | 6.05 -91.6% | -19.19 -417.2% | 59.75 +411.4% | 75.95 +27.1% | 78.19 +2.9% | 83.18 +6.4% | 77.44 -6.9% |
| 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 | 33.4% | 33.5% | 29.2% | 30.1% | 30.3% | 29.0% | 33.2% | 37.0% | 39.2% | 40.7% |
| 負債対総資産比率 | 66.6% | 66.5% | 70.8% | 69.9% | 69.7% | 71.0% | 66.8% | 63.0% | 60.8% | 59.3% |
| DEレシオ | 1.99倍 | 1.99倍 | 2.42倍 | 2.32倍 | 2.30倍 | 2.45倍 | 2.02倍 | 1.70倍 | 1.55倍 | 1.45倍 |
| 総資産回転率 | 1.62倍 | 1.59倍 | 1.41倍 | 1.34倍 | 1.39倍 | 1.34倍 | 1.45倍 | 1.49倍 | 1.48倍 | 1.51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）。