| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 92億 | 93億 +1.2% | 94億 +0.6% | 106億 +13.0% | 96億 -9.8% | 97億 +2.0% | 98億 +0.2% | 92億 -5.4% | 97億 +5.1% | 90億 -7.3% |
| 営業利益 | 2億 | 4億 +61.7% | 3億 -11.2% | 4億 +18.4% | 3億 -9.6% | 6億 +58.2% | 4億 -35.3% | 5億 +35.0% | 4億 -16.6% | 4億 -12.9% |
| 純利益 | 2億 | 2億 +17.8% | 63百万 -67.2% | 90百万 +42.9% | 2億 +100.0% | 2億 -0.6% | 71百万 -60.3% | 1億 +77.5% | 1億 +1.6% | 2億 +79.7% |
| EPS | 10 | 11.72 +17.2% | 3.85 -67.2% | 5.54 +43.9% | 10.98 +98.2% | 10.97 -0.1% | 4.41 -59.8% | 7.82 +77.3% | 7.98 +2.0% | 14.28 +78.9% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 28.5% | 29.8% | 31.1% | 31.6% | 33.2% | 34.0% | 33.3% | 34.1% | 35.9% |
| 負債対総資産比率 | 71.5% | 70.2% | 68.9% | 68.4% | 66.8% | 66.0% | 66.7% | 65.9% | 64.1% |
| DEレシオ | 2.51倍 | 2.35倍 | 2.22倍 | 2.16倍 | 2.02倍 | 1.94倍 | 2.00倍 | 1.93倍 | 1.78倍 |
| 総資産回転率 | 0.67倍 | 0.64倍 | 0.67倍 | 0.77倍 | 0.70倍 | 0.72倍 | 0.71倍 | 0.67倍 | 0.73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）。