| 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 | 114億 | 106億 -6.5% | 112億 +5.2% | 103億 -7.7% | 105億 +1.9% | 111億 +5.7% | 111億 -0.5% | 114億 +3.0% | 121億 +6.4% | 123億 +1.9% | 130億 +5.3% |
| 営業利益 | 4億 | 5億 +40.3% | 6億 +8.4% | 3億 -51.6% | 4億 +48.2% | 6億 +55.2% | 4億 -34.6% | 2億 -63.2% | 4億 +132.3% | 4億 -2.8% | 4億 +17.1% |
| 純利益 | -42百万 | 8億 +1916.7% | 5億 -35.4% | 2億 -62.7% | 3億 +53.3% | 4億 +34.4% | 4億 -0.3% | 81百万 -78.6% | 2億 +195.1% | 2億 -4.6% | 8億 +255.3% |
| EPS | -6.87 | 122.34 +1880.8% | 79 -35.4% | 29.46 -62.7% | 45.18 +53.4% | 60.94 +34.9% | 71.38 +17.1% | 15.39 -78.4% | 44.96 +192.1% | 43 -4.4% | 152.2 +254.0% |
| 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 | 60.4% | 65.0% | 66.4% | 68.5% | 69.3% | 66.5% | 68.6% | 69.4% | 67.1% | 68.9% |
| 負債対総資産比率 | 39.6% | 35.0% | 33.6% | 31.5% | 30.7% | 33.5% | 31.4% | 30.6% | 32.9% | 31.1% |
| DEレシオ | 0.66倍 | 0.54倍 | 0.51倍 | 0.46倍 | 0.44倍 | 0.50倍 | 0.46倍 | 0.44倍 | 0.49倍 | 0.45倍 |
| 総資産回転率 | 0.80倍 | 0.74倍 | 0.76倍 | 0.73倍 | 0.74倍 | 0.76倍 | 0.76倍 | 0.79倍 | 0.80倍 | 0.82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）。