| 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 | 214億 | 221億 +3.5% | 236億 +6.5% | 237億 +0.5% | 230億 -2.9% | 242億 +5.2% | 211億 -12.6% | 227億 +7.5% | 244億 +7.3% | 281億 +15.1% | 295億 +5.1% |
| 営業利益 | 5億 | 6億 +15.4% | 9億 +66.7% | 2億 -77.7% | -6億 -403.9% | 4億 +164.1% | 4億 -13.2% | 95百万 -72.9% | 2億 +144.2% | 14億 +505.6% | 16億 +13.9% |
| 純利益 | 8億 | 9億 +14.9% | 7億 -24.3% | 6億 -15.7% | 6億 +8.6% | 10億 +68.3% | 18億 +77.5% | 7億 -61.5% | -7億 -200.4% | 47億 +771.3% | 28億 -40.7% |
| EPS | 45.4 | 51.95 +14.4% | 39.32 -24.3% | 33.15 -15.7% | 36 +8.6% | 60.6 +68.3% | 107.5 +77.4% | 41.47 -61.4% | -41.59 -200.3% | 278.83 +770.4% | 165.41 -40.7% |
| 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 | 74.4% | 67.7% | 64.9% | 61.0% | 61.7% | 62.4% | 63.1% | 63.5% | 62.5% | 65.9% |
| 負債対総資産比率 | 25.4% | 32.3% | 35.1% | 39.0% | 38.4% | 37.6% | 36.9% | 36.5% | 37.5% | 34.1% |
| DEレシオ | 0.34倍 | 0.48倍 | 0.54倍 | 0.64倍 | 0.62倍 | 0.60倍 | 0.58倍 | 0.57倍 | 0.60倍 | 0.52倍 |
| 総資産回転率 | 0.41倍 | 0.37倍 | 0.35倍 | 0.33倍 | 0.34倍 | 0.33倍 | 0.30倍 | 0.32倍 | 0.30倍 | 0.34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）。