| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 32億 | 31億 -3.5% | 33億 +7.3% | 34億 +2.5% | 30億 -12.1% | 33億 +10.2% | 36億 +7.3% | 40億 +12.1% | 41億 +3.9% |
| 営業利益 | 2億 | 2億 -11.6% | 74百万 -55.7% | 1億 +39.2% | -1億 -220.4% | 56百万 +145.2% | 86百万 +53.6% | 3億 +209.3% | 1億 -45.5% |
| 純利益 | 4億 | 2億 -44.5% | 34百万 -85.0% | 84百万 +147.1% | -2億 -311.9% | 19百万 +110.7% | 1億 +636.8% | 3億 +133.6% | 1億 -58.4% |
| EPS | 96.03 | 53.19 -44.6% | 6.53 -87.7% | 15.94 +144.1% | -33.68 -311.3% | 3.62 +110.7% | 26.7 +637.6% | 63.01 +136.0% | 25.73 -59.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.8% | 58.7% | 59.8% | 61.0% | 62.8% | 63.1% | 63.7% | 68.1% |
| 負債対総資産比率 | 45.9% | 41.3% | 40.1% | 38.9% | 37.3% | 36.9% | 36.3% | 31.9% |
| DEレシオ | 0.85倍 | 0.70倍 | 0.67倍 | 0.64倍 | 0.59倍 | 0.59倍 | 0.57倍 | 0.47倍 |
| 総資産回転率 | 1.27倍 | 1.17倍 | 0.75倍 | 0.77倍 | 0.75倍 | 0.82倍 | 0.86倍 | 0.93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）。