| 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 | 121億 | 124億 +2.2% | 110億 -11.1% | 103億 -6.9% | 98億 -4.4% | 84億 -14.1% | 65億 -23.2% | 66億 +1.8% | 71億 +7.4% | 72億 +2.1% | 75億 +3.9% |
| 営業利益 | 7億 | 7億 -4.5% | 6億 -8.4% | 4億 -27.2% | 6億 +28.5% | 5億 -10.6% | 4億 -28.1% | 3億 -5.5% | 4億 +19.4% | 6億 +34.7% | 6億 +4.5% |
| 純利益 | 4億 | 5億 +6.7% | 4億 -13.7% | 3億 -24.3% | 4億 +22.5% | 4億 +7.6% | 3億 -24.6% | 3億 +0.6% | 3億 +8.4% | 4億 +22.0% | 4億 +5.8% |
| EPS | 33.97 | 36.26 +6.7% | 31.29 -13.7% | 23.73 -24.2% | 29.04 +22.4% | 31.19 +7.4% | 23.57 -24.4% | 23.7 +0.6% | 25.68 +8.4% | 31.3 +21.9% | 33.04 +5.6% |
| 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 | 60.7% | 63.0% | 65.6% | 63.8% | 68.7% | 72.0% | 74.7% | 76.9% | 75.3% | 76.2% |
| 負債対総資産比率 | 39.3% | 37.0% | 34.4% | 36.2% | 31.3% | 28.0% | 25.3% | 23.1% | 24.7% | 23.8% |
| DEレシオ | 0.65倍 | 0.59倍 | 0.53倍 | 0.57倍 | 0.46倍 | 0.39倍 | 0.34倍 | 0.30倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.85倍 | 0.84倍 | 0.75倍 | 0.67倍 | 0.70倍 | 0.60倍 | 0.47倍 | 0.49倍 | 0.49倍 | 0.45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）。