| 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 | 97億 | 98億 +1.0% | 96億 -2.1% | 97億 +0.7% | 95億 -1.4% | 99億 +3.4% | 85億 -13.5% | 91億 +6.7% | 101億 +10.8% | 111億 +10.3% | 120億 +7.8% |
| 営業利益 | 5億 | 5億 -5.0% | 5億 +4.4% | 5億 +3.9% | 5億 -9.7% | 6億 +20.4% | 4億 -39.7% | -75百万 -121.2% | 2億 +390.7% | 2億 -18.8% | 2億 -9.6% |
| 純利益 | 3億 | 5億 +49.4% | 3億 -39.4% | 3億 +1.4% | 2億 -23.3% | 3億 +44.8% | 2億 -48.4% | -4億 -341.8% | 1億 +127.3% | 57百万 -47.7% | 60百万 +5.3% |
| EPS | 56.31 | 76.43 +35.7% | 45.86 -40.0% | 47.46 +3.5% | 36.35 -23.4% | 52.44 +44.3% | 27.11 -48.3% | -66 -343.5% | 17.38 +126.3% | 8.38 -51.8% | 8.733 +4.2% |
| 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 | 45.6% | 55.0% | 57.3% | 60.2% | 60.9% | 60.0% | 60.2% | 57.3% | 60.8% | 61.9% |
| 負債対総資産比率 | 54.4% | 45.0% | 42.7% | 39.8% | 39.1% | 40.0% | 39.8% | 42.7% | 39.3% | 38.1% |
| DEレシオ | 1.19倍 | 0.82倍 | 0.75倍 | 0.66倍 | 0.64倍 | 0.67倍 | 0.66倍 | 0.75倍 | 0.65倍 | 0.62倍 |
| 総資産回転率 | 1.16倍 | 1.02倍 | 1.07倍 | 1.10倍 | 1.07倍 | 1.05倍 | 0.93倍 | 1.03倍 | 0.95倍 | 1.08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）。