| 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 | 121億 | 118億 -2.1% | 120億 +1.9% | 128億 +6.1% | 119億 -7.1% | 108億 -8.6% | 116億 +6.7% | 126億 +8.9% | 129億 +2.3% | 128億 -0.4% | 126億 -1.6% |
| 営業利益 | 4億 | 6億 +40.5% | 5億 -11.4% | 5億 +2.0% | 1億 -77.8% | 2億 +32.5% | 1億 -8.6% | 33百万 -76.1% | 1億 +315.2% | 5百万 -96.4% | 85百万 +1600.0% |
| 純利益 | 3億 | 5億 +60.8% | 4億 -22.9% | 4億 +5.5% | 1億 -71.0% | 2億 +53.0% | 2億 +6.1% | 1億 -38.4% | 2億 +112.8% | 1億 -40.6% | 3億 +98.0% |
| EPS | 137.8 | 221.38 +60.7% | 171.64 -22.5% | 180.53 +5.2% | 51.61 -71.4% | 80.04 +55.1% | 85.74 +7.1% | 52.33 -39.0% | 111.4 +112.9% | 67.52 -39.4% | 140.249 +107.7% |
| 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 | 50.8% | 53.7% | 55.4% | 56.6% | 55.1% | 56.5% | 56.6% | 54.5% | 56.2% | 57.8% |
| 負債対総資産比率 | 46.6% | 43.8% | 41.4% | 40.4% | 42.2% | 40.9% | 40.5% | 42.9% | 41.3% | 39.5% |
| DEレシオ | 0.87倍 | 0.78倍 | 0.71倍 | 0.68倍 | 0.73倍 | 0.69倍 | 0.68倍 | 0.75倍 | 0.70倍 | 0.65倍 |
| 総資産回転率 | 0.91倍 | 0.84倍 | 0.85倍 | 0.87倍 | 0.77倍 | 0.65倍 | 0.74倍 | 0.74倍 | 0.76倍 | 0.76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）。