| 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 | 57億 | 56億 -1.9% | 56億 +0.5% | 60億 +6.7% | 60億 +0.3% | 59億 -0.9% | 57億 -3.3% | 60億 +5.0% | 81億 +34.3% | 88億 +9.2% | 83億 -6.2% |
| 営業利益 | 58百万 | -10百万 -117.2% | 91百万 +1010.0% | 2億 +71.4% | 1億 -11.5% | 2億 +46.4% | 2億 +7.4% | 2億 -12.0% | 3億 +48.7% | 3億 +6.0% | 3億 -0.3% |
| 純利益 | 27百万 | -26百万 -196.3% | 82百万 +415.4% | 1億 +41.5% | 1億 -12.9% | 1億 +45.5% | 2億 +11.6% | 1億 -22.0% | 2億 +91.4% | 2億 -23.7% | 2億 +9.6% |
| EPS | 9.14 | -8.82 -196.5% | 28.04 +417.9% | 39.6 +41.2% | 34.37 -13.2% | 50.17 +46.0% | 57.1 +13.8% | 44.22 -22.6% | 84.05 +90.1% | 64.97 -22.7% | 71.23 +9.6% |
| 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 | 37.4% | 38.9% | 42.8% | 43.0% | 46.2% | 46.9% | 51.4% | 44.7% | 49.0% | 52.4% |
| 負債対総資産比率 | 62.6% | 61.1% | 57.2% | 57.0% | 53.8% | 53.1% | 48.6% | 55.3% | 51.0% | 47.6% |
| DEレシオ | 1.68倍 | 1.57倍 | 1.34倍 | 1.33倍 | 1.16倍 | 1.13倍 | 0.95倍 | 1.24倍 | 1.04倍 | 0.91倍 |
| 総資産回転率 | 1.69倍 | 1.72倍 | 1.78倍 | 1.79倍 | 1.85倍 | 1.68倍 | 1.66倍 | 1.42倍 | 1.93倍 | 2.13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）。