| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 60億 | 65億 +9.0% | 75億 +15.7% | 77億 +2.3% | 75億 -2.8% | 70億 -6.2% | 72億 +2.6% | 72億 -0.3% | 76億 +6.4% | 78億 +2.5% |
| 営業利益 | 2億 | 5億 +100.4% | 6億 +18.1% | 5億 -13.9% | 3億 -32.7% | 3億 -10.5% | 2億 -36.4% | 2億 -15.7% | 2百万 -98.7% | 2億 +10000.0% |
| 純利益 | 1億 | 3億 +160.3% | 5億 +34.6% | 4億 -23.3% | 1億 -64.2% | 2億 +88.9% | 2億 -14.7% | 1億 -34.5% | -2億 -277.4% | 2億 +165.3% |
| EPS | 29.16 | 76.09 +160.9% | 101.98 +34.0% | 77.97 -23.5% | 27.91 -64.2% | 52.56 +88.3% | 44.75 -14.9% | 29.38 -34.3% | -51.74 -276.1% | 34.32 +166.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.1% | 39.0% | 41.2% | 42.8% | 42.9% | 48.1% | 52.1% | 53.6% | 52.5% |
| 負債対総資産比率 | 59.9% | 61.0% | 58.9% | 57.2% | 57.1% | 51.9% | 47.9% | 46.4% | 47.5% |
| DEレシオ | 1.50倍 | 1.56倍 | 1.43倍 | 1.34倍 | 1.33倍 | 1.08倍 | 0.92倍 | 0.87倍 | 0.91倍 |
| 総資産回転率 | 0.68倍 | 0.66倍 | 0.72倍 | 0.74倍 | 0.72倍 | 0.72倍 | 0.77倍 | 0.76倍 | 0.82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）。