| 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 | 224億 | 230億 +2.9% | 238億 +3.3% | 230億 -3.4% | 228億 -0.6% | 222億 -2.9% | 180億 -18.6% | 204億 +13.0% | 220億 +7.9% | 250億 +13.4% | 288億 +15.4% |
| 営業利益 | 4億 | 4億 -4.3% | 66百万 -82.4% | 8百万 -87.9% | 2億 +2062.5% | 2億 +4.6% | -3億 -280.1% | -2億 +34.7% | 6億 +383.1% | 8億 +35.2% | 9億 +4.3% |
| 純利益 | 3億 | 12億 +319.0% | 10億 -17.0% | 13億 +28.2% | 18億 +34.9% | 20億 +13.3% | 8億 -58.7% | 40億 +379.5% | 20億 -50.7% | 29億 +48.6% | 20億 -31.2% |
| EPS | 25.8 | 109.09 +322.8% | 91.33 -16.3% | 116.98 +28.1% | 157.87 +35.0% | 178.96 +13.4% | 73.88 -58.7% | 354.25 +379.5% | 175.37 -50.5% | 279.63 +59.5% | 194.48 -30.5% |
| 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 | 72.3% | 72.6% | 72.8% | 73.6% | 74.5% | 73.4% | 72.4% | 74.3% | 74.4% | 74.6% |
| 負債対総資産比率 | 27.7% | 27.4% | 27.2% | 26.4% | 25.5% | 26.6% | 27.6% | 25.7% | 25.6% | 25.4% |
| DEレシオ | 0.38倍 | 0.38倍 | 0.37倍 | 0.36倍 | 0.34倍 | 0.36倍 | 0.38倍 | 0.35倍 | 0.34倍 | 0.34倍 |
| 総資産回転率 | 0.32倍 | 0.35倍 | 0.33倍 | 0.30倍 | 0.33倍 | 0.29倍 | 0.19倍 | 0.24倍 | 0.26倍 | 0.27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）。