| 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 | 183億 | 173億 -5.5% | 181億 +5.0% | 183億 +0.9% | 185億 +1.2% | 176億 -5.1% | 173億 -1.7% | 186億 +7.5% | 194億 +4.4% | 200億 +3.0% | 170億 -15.1% |
| 営業利益 | 12億 | 14億 +15.9% | 15億 +8.9% | 12億 -23.4% | 19億 +58.6% | 15億 -20.0% | 5億 -65.8% | 8億 +63.8% | 4億 -50.1% | 6億 +36.4% | 4億 -36.4% |
| 純利益 | 4億 | 11億 +160.9% | 54億 +379.4% | 10億 -82.4% | 16億 +63.3% | 19億 +18.0% | 9億 -49.2% | 7億 -26.6% | 3億 -56.7% | 3億 -3.7% | 30百万 -89.6% |
| EPS | 88.9 | 232.05 +161.0% | 1,112.47 +379.4% | 196.45 -82.3% | 320.6 +63.2% | 378.51 +18.1% | 192.32 -49.2% | 141.24 -26.6% | 61.26 -56.6% | 58.96 -3.8% | 6.186 -89.5% |
| 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 | 64.5% | 60.4% | 66.0% | 68.7% | 70.5% | 68.8% | 63.2% | 56.4% | 55.5% | 61.4% |
| 負債対総資産比率 | 35.5% | 39.6% | 34.0% | 31.3% | 29.5% | 31.2% | 36.8% | 43.6% | 44.5% | 38.6% |
| DEレシオ | 0.55倍 | 0.65倍 | 0.51倍 | 0.46倍 | 0.42倍 | 0.45倍 | 0.58倍 | 0.77倍 | 0.80倍 | 0.63倍 |
| 総資産回転率 | 0.88倍 | 0.72倍 | 0.62倍 | 0.62倍 | 0.62倍 | 0.55倍 | 0.50倍 | 0.48倍 | 0.49倍 | 0.57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）。