| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 62億 | 58億 -6.1% | 62億 +6.7% | 60億 -2.9% | 56億 -7.1% | 45億 -19.2% | 53億 +18.5% | 50億 -6.8% | 55億 +9.8% | 45億 -18.2% | 50億 +11.7% |
| 営業利益 | 3億 | 2億 -31.2% | 3億 +17.7% | 3億 +24.2% | 2億 -27.1% | 2億 -33.2% | 2億 +12.1% | 2億 -0.5% | 3億 +53.8% | 3億 +5.3% | 4億 +47.7% |
| 純利益 | 2億 | 1億 -25.6% | 2億 +35.2% | 2億 +17.9% | 2億 -25.5% | 1億 -23.3% | 1億 -12.9% | 1億 +7.0% | 3億 +109.8% | 2億 -33.7% | 3億 +77.8% |
| EPS | 163.21 | 121.64 -25.5% | 164.52 +35.3% | 193.61 +17.7% | 144.54 -25.3% | 110.42 -23.6% | 96.39 -12.7% | 102.81 +6.7% | 215.53 +109.6% | 143.45 -33.4% | 253.88 +77.0% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 49.1% | 53.1% | 55.4% | 58.6% | 63.6% | 62.9% | 62.1% | 64.6% | 61.5% | 66.3% |
| 負債対総資産比率 | 50.9% | 46.9% | 44.6% | 41.4% | 36.4% | 37.1% | 37.9% | 35.4% | 38.6% | 33.7% |
| DEレシオ | 1.04倍 | 0.88倍 | 0.81倍 | 0.71倍 | 0.57倍 | 0.59倍 | 0.61倍 | 0.55倍 | 0.63倍 | 0.51倍 |
| 総資産回転率 | 2.55倍 | 2.41倍 | 2.42倍 | 2.22倍 | 2.09倍 | 1.61倍 | 1.83倍 | 1.70倍 | 1.67倍 | 1.40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）。