| 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 | 52億 | 50億 -4.8% | 50億 +1.2% | 52億 +3.7% | 53億 +0.9% | 48億 -8.8% | 50億 +3.7% | 54億 +8.9% | 57億 +5.8% | 59億 +3.5% | 61億 +3.4% |
| 営業利益 | 3億 | 4億 +33.3% | 3億 -28.5% | 2億 -29.0% | 3億 +55.2% | 3億 -13.5% | 3億 -5.9% | 3億 +5.5% | 3億 +27.2% | 3億 -19.6% | 3億 +27.4% |
| 純利益 | 2億 | 2億 +42.8% | 2億 -30.0% | 1億 -30.1% | 2億 +26.4% | 2億 +6.5% | 1億 -20.2% | 26百万 -80.0% | 2億 +853.8% | -1億 -144.0% | 2億 +324.8% |
| EPS | 35.97 | 51.45 +43.0% | 36.07 -29.9% | 25.28 -29.9% | 31.96 +26.4% | 34.04 +6.5% | 27.07 -20.5% | 7.19 -73.4% | 69.79 +870.7% | -30.83 -144.2% | 68.82 +323.2% |
| 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 | 67.5% | 69.9% | 68.9% | 69.9% | 70.1% | 72.9% | 71.6% | 66.7% | 65.7% | 71.0% |
| 負債対総資産比率 | 32.5% | 30.1% | 31.1% | 30.1% | 29.9% | 27.1% | 28.5% | 33.3% | 34.3% | 29.0% |
| DEレシオ | 0.48倍 | 0.43倍 | 0.45倍 | 0.43倍 | 0.43倍 | 0.37倍 | 0.40倍 | 0.50倍 | 0.52倍 | 0.41倍 |
| 総資産回転率 | 0.73倍 | 0.69倍 | 0.67倍 | 0.70倍 | 0.69倍 | 0.64倍 | 0.64倍 | 0.75倍 | 0.74倍 | 0.86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）。