| 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 | 179億 | 182億 +1.7% | 178億 -2.2% | 169億 -5.2% | 159億 -5.5% | 160億 +0.2% | 152億 -4.8% | 143億 -6.0% | 133億 -6.8% | 130億 -2.7% | 122億 -5.9% |
| 営業利益 | 6億 | 8億 +46.2% | 11億 +29.5% | 8億 -22.8% | 4億 -46.4% | 9億 +111.5% | 7億 -25.3% | 2億 -77.5% | -46百万 -129.7% | -3百万 +93.5% | 2億 +5433.3% |
| 純利益 | 3億 | 5億 +83.9% | 7億 +38.4% | 6億 -24.2% | 3億 -41.5% | 6億 +73.4% | 5億 -16.8% | 1億 -76.2% | -15百万 -113.5% | -8億 -5040.0% | 1億 +113.0% |
| EPS | 58.87 | 108.02 +83.5% | 149.66 +38.5% | 113.42 -24.2% | 66.42 -41.4% | 115.06 +73.2% | 95.78 -16.8% | 22.94 -76.0% | -3.12 -113.6% | -158.59 -4983.0% | 20.553 +113.0% |
| 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 | 27.1% | 30.1% | 33.6% | 37.9% | 39.6% | 41.5% | 44.3% | 45.3% | 45.2% | 43.2% |
| 負債対総資産比率 | 72.9% | 69.9% | 66.4% | 62.1% | 60.4% | 58.5% | 55.7% | 54.7% | 54.8% | 56.8% |
| DEレシオ | 2.68倍 | 2.32倍 | 1.97倍 | 1.64倍 | 1.52倍 | 1.41倍 | 1.26倍 | 1.21倍 | 1.21倍 | 1.31倍 |
| 総資産回転率 | 1.03倍 | 1.01倍 | 1.03倍 | 1.00倍 | 0.96倍 | 0.93倍 | 0.91倍 | 0.87倍 | 0.82倍 | 0.86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）。