| 項目 | 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 | 125億 | 126億 +0.6% | 125億 -0.2% | 111億 -11.5% | 91億 -18.0% | 92億 +0.6% | 85億 -6.9% | 85億 -0.3% | 88億 +4.0% | 91億 +3.2% |
| 営業利益 | 3億 | 6億 +76.0% | 3億 -56.1% | -3億 -226.7% | -9億 -184.0% | 2億 +121.4% | -1億 -175.1% | 29百万 +120.0% | 2億 +489.7% | 2億 +17.5% |
| 純利益 | 2億 | 4億 +118.2% | 1億 -63.8% | -11億 -869.8% | -6億 +42.0% | 44百万 +107.1% | -4億 -1056.8% | -26百万 +93.8% | 1億 +623.1% | 74百万 -45.6% |
| EPS | 43.14 | 93.93 +117.7% | 33.81 -64.0% | -250.02 -839.5% | -145.27 +41.9% | 10.48 +107.2% | -98.53 -1040.2% | -6.16 +93.7% | 31.84 +616.9% | 17.45 -45.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 78.9% | 78.2% | 81.0% | 80.0% | 79.4% | 64.8% | 64.6% | 64.2% | 66.9% |
| 負債対総資産比率 | 21.1% | 21.7% | 18.9% | 20.0% | 20.6% | 35.2% | 35.4% | 35.8% | 33.1% |
| DEレシオ | 0.27倍 | 0.28倍 | 0.23倍 | 0.25倍 | 0.26倍 | 0.54倍 | 0.55倍 | 0.56倍 | 0.49倍 |
| 総資産回転率 | 1.11倍 | 1.07倍 | 1.07倍 | 1.09倍 | 0.95倍 | 0.96倍 | 0.96倍 | 0.96倍 | 1.04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）。