| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 195億 | 177億 -9.0% | 202億 +13.8% | 224億 +11.0% | 228億 +1.9% | 228億 -0.2% | 242億 +5.9% | 255億 +5.4% | 259億 +1.7% | 256億 -1.3% |
| 営業利益 | 5億 | 7億 +28.1% | 10億 +45.4% | 11億 +17.4% | 11億 -5.0% | 12億 +11.4% | 20億 +67.3% | 13億 -32.6% | 8億 -36.5% | 6億 -32.5% |
| 純利益 | 4億 | 4億 +19.8% | 7億 +58.5% | 7億 +2.8% | 3億 -61.4% | 6億 +134.1% | 16億 +155.4% | 9億 -46.1% | 5億 -37.6% | 57百万 -89.5% |
| EPS | 11.97 | 14.36 +20.0% | 22.75 +58.4% | 23.4 +2.9% | 9.04 -61.4% | 21.09 +133.3% | 53.66 +154.4% | 28.82 -46.3% | 18 -37.5% | 1.9 -89.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.5% | 35.9% | 37.0% | 37.6% | 37.6% | 37.2% | 41.9% | 40.7% | 44.0% |
| 負債対総資産比率 | 64.5% | 64.0% | 63.0% | 62.3% | 62.2% | 62.7% | 57.9% | 59.1% | 55.9% |
| DEレシオ | 1.81倍 | 1.78倍 | 1.70倍 | 1.65倍 | 1.65倍 | 1.68倍 | 1.38倍 | 1.44倍 | 1.27倍 |
| 総資産回転率 | 0.90倍 | 0.82倍 | 0.90倍 | 0.97倍 | 1.04倍 | 0.97倍 | 1.02倍 | 1.00倍 | 1.02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）。