| 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 | 29億 | 29億 -0.3% | 29億 +0.9% | 30億 +3.4% | 29億 -5.6% | 19億 -32.0% | 29億 +48.5% | 32億 +10.9% | 40億 +26.0% | 35億 -13.3% | 30億 -15.4% |
| 営業利益 | 5億 | 6億 +23.5% | 5億 -19.0% | 5億 -4.6% | 3億 -29.4% | 2億 -44.5% | 1億 -26.6% | 1億 -23.9% | 23百万 -78.1% | 1億 +404.3% | 0 |
| 純利益 | 3億 | 4億 +32.3% | 3億 -24.2% | 3億 -8.2% | 23百万 -92.1% | 1億 +439.1% | 80百万 -35.5% | 89百万 +11.3% | -7億 -927.0% | 57百万 +107.7% | 0 |
| EPS | 60.27 | 77.96 +29.4% | 58.84 -24.5% | 53.35 -9.3% | 4.26 -92.0% | 22.56 +429.6% | 14.56 -35.5% | 17.04 +17.0% | -152.02 -992.1% | 12.15 +108.0% | — |
| 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 | 74.4% | 79.9% | 82.1% | 85.8% | 84.0% | 86.5% | 80.2% | 78.9% | 62.2% | 67.0% |
| 負債対総資産比率 | 25.7% | 20.1% | 17.3% | 14.2% | 16.0% | 13.6% | 19.9% | 21.1% | 37.8% | 33.0% |
| DEレシオ | 0.35倍 | 0.25倍 | 0.21倍 | 0.17倍 | 0.19倍 | 0.16倍 | 0.25倍 | 0.27倍 | 0.61倍 | 0.49倍 |
| 総資産回転率 | 1.05倍 | 0.98倍 | 0.92倍 | 0.92倍 | 0.87倍 | 0.59倍 | 0.82倍 | 1.02倍 | 1.48倍 | 1.42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）。