| 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 | 304億 | 328億 +7.9% | 342億 +4.5% | 319億 -6.8% | 296億 -7.3% | 304億 +2.8% | 295億 -3.0% | 295億 -0.1% | 282億 -4.2% | 281億 -0.4% | 266億 -5.4% |
| 営業利益 | 2億 | 5億 +176.8% | 4億 -11.4% | 1億 -72.7% | -86百万 -171.1% | 59百万 +168.6% | 1億 +81.4% | -2億 -301.9% | 1億 +166.7% | -4億 -400.0% | 1億 +123.1% |
| 純利益 | 2億 | 4億 +157.2% | 3億 -21.5% | 92百万 -70.0% | -1億 -258.7% | 55百万 +137.7% | 2億 +216.4% | -2億 -209.8% | 1億 +164.4% | -5億 -502.4% | 75百万 +115.2% |
| EPS | 74.4 | 190.55 +156.1% | 149.63 -21.5% | 44.92 -70.0% | -71.24 -258.6% | 26.82 +137.6% | 85.11 +217.3% | -93.03 -209.3% | 60.29 +164.8% | -241.16 -500.0% | 36.545 +115.2% |
| 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 | 24.8% | 26.1% | 25.5% | 26.5% | 26.8% | 27.4% | 28.5% | 28.6% | 29.5% | 27.9% |
| 負債対総資産比率 | 75.2% | 73.9% | 74.5% | 73.5% | 73.2% | 72.6% | 71.6% | 71.4% | 70.5% | 72.1% |
| DEレシオ | 3.03倍 | 2.83倍 | 2.92倍 | 2.78倍 | 2.74倍 | 2.65倍 | 2.52倍 | 2.49倍 | 2.39倍 | 2.58倍 |
| 総資産回転率 | 2.41倍 | 2.42倍 | 2.26倍 | 2.25倍 | 2.26倍 | 2.25倍 | 2.19倍 | 2.31倍 | 2.07倍 | 2.25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）。