| 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 | 118億 | 128億 +8.4% | 103億 -19.9% | 114億 +11.2% | 122億 +6.4% | 126億 +3.4% | 192億 +52.8% | 164億 -14.6% | 132億 -19.3% | 106億 -19.8% | 85億 -20.3% |
| 営業利益 | 7億 | 7億 -6.1% | 4億 -39.2% | 4億 -0.2% | 3億 -13.8% | 3億 -10.4% | 7億 +127.8% | 9億 +21.3% | 7億 -19.7% | 2億 -67.9% | 3億 +58.2% |
| 純利益 | 4億 | 35百万 -91.4% | 2億 +577.1% | 38百万 -84.0% | 4億 +913.2% | 2億 -46.2% | 4億 +114.0% | 7億 +59.6% | 6億 -18.8% | 3億 -54.4% | 2億 -13.7% |
| EPS | 14.24 | 1.24 -91.3% | 8.32 +571.0% | 1.36 -83.7% | 13.48 +891.2% | 7.24 -46.3% | 15.53 +114.5% | 24.75 +59.4% | 20.09 -18.8% | 9.2 -54.2% | 0.03 -99.7% |
| 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 | 50.1% | 49.5% | 58.3% | 59.4% | 59.4% | 58.6% | 50.6% | 56.0% | 53.5% | 62.7% |
| 負債対総資産比率 | 49.1% | 49.7% | 40.7% | 39.6% | 39.6% | 40.6% | 48.7% | 43.3% | 45.8% | 37.3% |
| DEレシオ | 0.96倍 | 0.99倍 | 0.69倍 | 0.66倍 | 0.66倍 | 0.68倍 | 0.95倍 | 0.76倍 | 0.84倍 | 0.59倍 |
| 総資産回転率 | 0.69倍 | 0.75倍 | 0.70倍 | 0.81倍 | 0.85倍 | 0.86倍 | 1.10倍 | 0.98倍 | 0.72倍 | 0.67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）。