| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 106億 | 104億 -1.7% | 101億 -3.1% | 103億 +2.0% | 107億 +4.3% | 111億 +3.5% | 124億 +11.5% | 129億 +4.6% | 151億 +17.0% | 153億 +1.1% |
| 営業利益 | 5億 | 5億 -0.9% | 2億 -54.8% | 49百万 -76.1% | 3億 +536.7% | 2億 -30.1% | 4億 +89.4% | 11億 +172.4% | 12億 +8.1% | 9億 -30.1% |
| 純利益 | 4億 | 4億 +1.4% | 1億 -64.8% | 1億 -16.8% | -42百万 -140.4% | 3億 +785.7% | 2億 -13.9% | 8億 +212.9% | 9億 +15.5% | 6億 -33.0% |
| EPS | 16.07 | 16.28 +1.3% | 5.74 -64.7% | 4.78 -16.7% | -1.97 -141.2% | 13.22 +771.1% | 11.37 -14.0% | 35.57 +212.8% | 41.4 +16.4% | 27.92 -32.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.2% | 56.1% | 51.8% | 50.4% | 52.1% | 52.1% | 52.0% | 51.0% | 48.8% |
| 負債対総資産比率 | 40.8% | 43.9% | 48.2% | 49.6% | 47.9% | 47.9% | 48.0% | 49.0% | 51.2% |
| DEレシオ | 0.69倍 | 0.78倍 | 0.93倍 | 0.98倍 | 0.92倍 | 0.92倍 | 0.92倍 | 0.96倍 | 1.05倍 |
| 総資産回転率 | 0.59倍 | 0.53倍 | 0.47倍 | 0.48倍 | 0.53倍 | 0.53倍 | 0.58倍 | 0.53倍 | 0.56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）。