| 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 | 69億 | 72億 +4.7% | 79億 +9.6% | 83億 +5.2% | 72億 -13.5% | 69億 -5.0% | 81億 +18.9% | 81億 -0.8% | 75億 -7.1% | 72億 -4.1% | 67億 -6.3% |
| 営業利益 | 7億 | 6億 -15.6% | 6億 +17.8% | 6億 -5.9% | 35百万 -94.3% | 3億 +668.6% | 5億 +96.7% | 8億 +43.7% | 4億 -42.2% | 2億 -52.6% | 4億 +76.9% |
| 純利益 | 4億 | 4億 -3.4% | 91百万 -76.8% | 4億 +336.3% | -26百万 -106.5% | 2億 +753.8% | -1億 -183.5% | 5億 +464.1% | 3億 -44.1% | 3億 +3.1% | 35百万 -88.3% |
| EPS | 319.8 | 308.9 -3.4% | 72.3 -76.6% | 313.33 +333.4% | -20.94 -106.7% | 134.03 +740.1% | -112.56 -184.0% | 407.89 +462.4% | 228.42 -44.0% | 235.19 +3.0% | 27.98 -88.1% |
| 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 | 29.1% | 30.0% | 27.7% | 23.9% | 24.6% | 26.6% | 26.2% | 31.2% | 34.1% | 36.8% |
| 負債対総資産比率 | 70.9% | 70.0% | 72.3% | 76.1% | 75.4% | 73.4% | 73.8% | 68.8% | 65.9% | 63.2% |
| DEレシオ | 2.43倍 | 2.33倍 | 2.61倍 | 3.19倍 | 3.06倍 | 2.76倍 | 2.81倍 | 2.21倍 | 1.94倍 | 1.72倍 |
| 総資産回転率 | 0.81倍 | 0.76倍 | 0.75倍 | 0.61倍 | 0.57倍 | 0.55倍 | 0.69倍 | 0.70倍 | 0.66倍 | 0.65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）。