| 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 | 148億 | 161億 +8.9% | 179億 +10.8% | 193億 +7.6% | 184億 -4.6% | 143億 -22.1% | 129億 -9.8% | 120億 -6.7% | 123億 +2.4% | 121億 -2.1% | 126億 +4.1% |
| 営業利益 | 15億 | 18億 +16.0% | 24億 +35.7% | 31億 +29.0% | 20億 -35.5% | 2億 -88.7% | -3億 -239.8% | -6億 -92.7% | -2億 +69.3% | 6億 +415.0% | 5億 -15.1% |
| 純利益 | 10億 | 12億 +23.5% | 16億 +31.7% | 21億 +30.7% | 13億 -37.1% | 2億 -83.5% | -3億 -224.5% | -7億 -162.8% | -21億 -199.6% | 6億 +127.2% | 5億 -16.7% |
| EPS | 249.74 | 308.52 +23.5% | 406.2 +31.7% | 530.93 +30.7% | 339.36 -36.1% | 57.23 -83.1% | -71.14 -224.3% | -187.19 -163.1% | -560.26 -199.3% | 152.47 +127.2% | 126.93 -16.8% |
| 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 | 57.6% | 62.9% | 65.3% | 72.5% | 70.1% | 69.0% | 74.2% | 73.5% | 68.4% | 72.3% |
| 負債対総資産比率 | 42.4% | 37.1% | 34.7% | 27.5% | 30.0% | 31.0% | 25.8% | 26.5% | 31.6% | 27.7% |
| DEレシオ | 0.74倍 | 0.59倍 | 0.53倍 | 0.38倍 | 0.43倍 | 0.45倍 | 0.35倍 | 0.36倍 | 0.46倍 | 0.38倍 |
| 総資産回転率 | 1.16倍 | 1.19倍 | 1.17倍 | 1.17倍 | 1.07倍 | 0.82倍 | 0.82倍 | 0.82倍 | 0.99倍 | 0.98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）。