| 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 | 25億 | 25億 +0.4% | 27億 +7.5% | 30億 +10.7% | 30億 +0.7% | 29億 -4.1% | 31億 +8.1% | 30億 -4.1% | 32億 +7.2% | 32億 +0.8% | 33億 +3.1% |
| 営業利益 | 2億 | 2億 -23.0% | 2億 -11.6% | 2億 +30.6% | 2億 -24.9% | 2億 +3.2% | 3億 +100.0% | 2億 -45.7% | 64百万 -63.6% | 80百万 +25.0% | 2億 +112.5% |
| 純利益 | 1億 | 51百万 -63.6% | 82百万 +60.8% | 1億 +54.9% | 38百万 -70.1% | 75百万 +97.4% | 2億 +125.3% | 2億 -6.5% | -2億 -254.4% | 40百万 +116.4% | 1億 +150.0% |
| EPS | 18.27 | 11.99 -34.4% | 19.14 +59.6% | 29.23 +52.7% | 8.76 -70.0% | 17.09 +95.1% | 38.43 +124.9% | 35.96 -6.4% | -55.27 -253.7% | 9.09 +116.4% | 22.62 +148.8% |
| 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 | 36.9% | 25.7% | 25.6% | 30.3% | 30.2% | 29.7% | 32.7% | 35.7% | 34.4% | 36.6% |
| 負債対総資産比率 | 61.7% | 73.3% | 73.5% | 68.9% | 69.5% | 70.1% | 67.2% | 64.3% | 65.6% | 63.4% |
| DEレシオ | 1.61倍 | 2.74倍 | 2.78倍 | 2.22倍 | 2.28倍 | 2.34倍 | 2.04倍 | 1.80倍 | 1.91倍 | 1.73倍 |
| 総資産回転率 | 0.65倍 | 0.44倍 | 0.45倍 | 0.55倍 | 0.56倍 | 0.50倍 | 0.53倍 | 0.52倍 | 0.62倍 | 0.68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）。