| 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 | 50億 | 51億 +0.7% | 50億 -1.0% | 53億 +5.8% | 51億 -2.9% | 48億 -7.6% | 55億 +15.5% | 53億 -3.1% | 54億 +1.4% | 60億 +12.0% | 62億 +2.7% |
| 営業利益 | 8億 | 5億 -34.2% | 3億 -42.6% | 4億 +52.1% | 2億 -49.9% | 3億 +21.6% | 7億 +166.4% | 6億 -11.8% | 6億 -10.1% | 8億 +50.2% | 8億 -10.8% |
| 純利益 | 5億 | 3億 -33.0% | 2億 -40.1% | 3億 +72.3% | 1億 -55.8% | 1億 -18.6% | 5億 +370.2% | 5億 -12.5% | 4億 -7.0% | 6億 +33.0% | 5億 -12.1% |
| EPS | 166.35 | 111.8 -32.8% | 66.79 -40.3% | 115.17 +72.4% | 50.89 -55.8% | 41.6 -18.3% | 194.04 +366.4% | 169.17 -12.8% | 156.8 -7.3% | 209.05 +33.3% | 185.44 -11.3% |
| 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 | 51.9% | 52.8% | 52.3% | 54.5% | 55.9% | 56.1% | 57.4% | 62.5% | 64.4% | 68.1% |
| 負債対総資産比率 | 48.0% | 47.2% | 47.7% | 45.5% | 44.1% | 44.0% | 42.6% | 37.5% | 35.6% | 31.9% |
| DEレシオ | 0.92倍 | 0.89倍 | 0.91倍 | 0.83倍 | 0.79倍 | 0.78倍 | 0.74倍 | 0.60倍 | 0.55倍 | 0.47倍 |
| 総資産回転率 | 0.64倍 | 0.62倍 | 0.59倍 | 0.61倍 | 0.60倍 | 0.55倍 | 0.58倍 | 0.57倍 | 0.55倍 | 0.61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）。