| 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 | 215億 | 209億 -2.9% | 236億 +12.9% | 255億 +8.1% | 233億 -8.6% | 210億 -10.0% | 269億 +28.3% | 289億 +7.1% | 286億 -0.7% | 301億 +5.2% | 400億 +32.8% |
| 営業利益 | 8億 | 5億 -31.0% | 8億 +57.8% | 11億 +34.5% | 7億 -39.7% | 72百万 -89.4% | 7億 +820.8% | 9億 +43.0% | 8億 -20.7% | 6億 -26.3% | 10億 +80.5% |
| 純利益 | 4億 | 4億 -7.2% | 5億 +28.3% | 7億 +45.6% | 4億 -47.2% | 3億 -17.1% | 9億 +201.0% | 7億 -16.4% | 5億 -27.4% | 36百万 -93.3% | 6億 +1538.9% |
| EPS | 56.76 | 52.63 -7.3% | 67.41 +28.1% | 98.25 +45.7% | 51.85 -47.2% | 42.97 -17.1% | 129.41 +201.2% | 108.16 -16.4% | 78.56 -27.4% | 5.37 -93.2% | 85.9 +1499.6% |
| 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 | 34.1% | 34.8% | 35.3% | 36.1% | 35.6% | 31.7% | 35.7% | 39.2% | 42.4% | 30.3% |
| 負債対総資産比率 | 65.7% | 65.0% | 64.5% | 63.7% | 64.1% | 68.1% | 64.2% | 60.7% | 57.5% | 69.6% |
| DEレシオ | 1.91倍 | 1.85倍 | 1.82倍 | 1.75倍 | 1.79倍 | 2.14倍 | 1.79倍 | 1.54倍 | 1.35倍 | 2.29倍 |
| 総資産回転率 | 1.64倍 | 1.58倍 | 1.67倍 | 1.70倍 | 1.51倍 | 1.16倍 | 1.44倍 | 1.56倍 | 1.55倍 | 1.17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）。