| 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 | 414億 | 419億 +1.3% | 414億 -1.3% | 387億 -6.3% | 361億 -6.8% | 320億 -11.5% | 331億 +3.5% | 356億 +7.6% | 378億 +6.2% | 372億 -1.4% | 377億 +1.2% |
| 営業利益 | 12億 | 14億 +18.6% | 8億 -41.8% | 1億 -87.0% | -14億 -1378.0% | -16億 -15.7% | -3億 +84.2% | -2億 +3.5% | 8億 +437.4% | 11億 +28.9% | 7億 -38.3% |
| 純利益 | 7億 | 39億 +418.4% | 7億 -81.0% | 8億 +5.3% | 2億 -73.5% | -3億 -233.8% | 2億 +185.3% | -28百万 -112.0% | 4億 +1546.4% | 9億 +118.5% | 5億 -41.2% |
| EPS | 125.5 | 649.84 +417.8% | 122.74 -81.1% | 128.96 +5.1% | 34.27 -73.4% | -45.87 -233.8% | 39.02 +185.1% | -4.73 -112.1% | 68.24 +1542.7% | 152.52 +123.5% | 91.073 -40.3% |
| 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 | 54.3% | 59.6% | 60.1% | 59.0% | 60.2% | 61.4% | 61.9% | 60.6% | 61.1% | 62.1% |
| 負債対総資産比率 | 45.7% | 40.4% | 39.9% | 41.0% | 39.8% | 38.6% | 38.1% | 39.4% | 38.9% | 37.9% |
| DEレシオ | 0.84倍 | 0.68倍 | 0.66倍 | 0.69倍 | 0.66倍 | 0.63倍 | 0.62倍 | 0.65倍 | 0.64倍 | 0.61倍 |
| 総資産回転率 | 1.03倍 | 0.97倍 | 0.95倍 | 0.84倍 | 0.83倍 | 0.75倍 | 0.78倍 | 0.84倍 | 0.87倍 | 0.86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）。