| 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 | 346億 | 370億 +6.8% | 362億 -2.0% | 327億 -9.7% | 309億 -5.5% | 162億 -47.7% | 129億 -20.6% | 123億 -4.3% | 130億 +5.6% | 135億 +3.7% | 149億 +10.7% |
| 営業利益 | 64億 | 67億 +4.8% | 47億 -29.6% | 12億 -74.4% | 18億 +49.8% | -74億 -507.6% | -48億 +35.5% | -17億 +64.0% | -3億 +80.3% | 3億 +177.3% | 3億 +14.5% |
| 純利益 | 44億 | 48億 +9.9% | 32億 -33.5% | 6億 -81.8% | 9億 +63.3% | -97億 -1122.6% | -58億 +40.6% | -23億 +60.4% | -4億 +84.1% | 2億 +158.1% | 2億 +10.9% |
| EPS | 90.19 | 102.25 +13.4% | 68.27 -33.2% | 12.42 -81.8% | 20.26 +63.1% | -206.9 -1121.2% | -114.46 +44.7% | -44.25 +61.3% | -8.98 +79.7% | 2 +122.3% | 4.15 +107.5% |
| 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 | 74.2% | 75.3% | 75.3% | 78.4% | 80.1% | 68.5% | 72.4% | 52.5% | 53.6% | 44.3% |
| 負債対総資産比率 | 25.7% | 24.6% | 24.6% | 21.4% | 19.6% | 30.9% | 26.9% | 46.9% | 46.2% | 55.3% |
| DEレシオ | 0.35倍 | 0.33倍 | 0.33倍 | 0.27倍 | 0.24倍 | 0.45倍 | 0.37倍 | 0.88倍 | 0.86倍 | 1.24倍 |
| 総資産回転率 | 1.27倍 | 1.55倍 | 1.42倍 | 1.38倍 | 1.29倍 | 1.19倍 | 1.06倍 | 0.95倍 | 1.14倍 | 1.21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）。