| 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 | 72億 | 71億 -1.0% | 76億 +5.7% | 73億 -3.1% | 70億 -4.0% | 60億 -14.8% | 65億 +8.3% | 72億 +11.5% | 78億 +7.6% | 83億 +6.2% | 90億 +8.9% |
| 営業利益 | 3億 | 3億 +19.6% | 4億 +48.8% | 3億 -33.7% | 1億 -64.4% | 1億 +41.9% | 2億 +53.7% | 4億 +96.1% | 6億 +22.5% | 6億 +1.5% | 5億 -3.2% |
| 純利益 | 1億 | 2億 +52.8% | 3億 +69.1% | 3億 -13.5% | 91百万 -66.9% | 1億 +22.0% | 3億 +210.8% | 3億 -15.7% | 4億 +36.1% | 4億 -11.1% | 3億 -6.3% |
| EPS | 42.72 | 65.14 +52.5% | 110.02 +68.9% | 95.38 -13.3% | 31.77 -66.7% | 38.65 +21.7% | 119.36 +208.8% | 100.92 -15.4% | 137.16 +35.9% | 121.83 -11.2% | 114.17 -6.3% |
| 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 | 39.1% | 45.8% | 51.0% | 56.6% | 60.7% | 62.9% | 59.7% | 65.1% | 66.2% | 67.7% |
| 負債対総資産比率 | 60.9% | 54.2% | 49.0% | 43.4% | 39.3% | 37.1% | 40.3% | 34.9% | 33.8% | 32.3% |
| DEレシオ | 1.56倍 | 1.19倍 | 0.96倍 | 0.77倍 | 0.65倍 | 0.59倍 | 0.67倍 | 0.54倍 | 0.51倍 | 0.48倍 |
| 総資産回転率 | 2.27倍 | 2.36倍 | 2.32倍 | 2.19倍 | 2.20倍 | 1.86倍 | 1.66倍 | 1.82倍 | 1.75倍 | 1.72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）。