| 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 | 151億 | 148億 -2.1% | 153億 +3.2% | 169億 +10.3% | 163億 -3.6% | 186億 +14.2% | 158億 -15.1% | 180億 +14.3% | 208億 +15.4% | 235億 +12.8% | 245億 +4.4% |
| 営業利益 | 6億 | 5億 -5.1% | 5億 -9.3% | 5億 +10.9% | 4億 -23.7% | 6億 +54.1% | 5億 -15.6% | 8億 +55.4% | 18億 +119.0% | 27億 +50.1% | 30億 +9.9% |
| 純利益 | 4億 | 2億 -52.9% | 4億 +76.4% | 3億 -6.3% | 2億 -34.3% | 4億 +95.6% | 4億 -17.6% | 5億 +48.4% | 13億 +140.2% | 20億 +51.8% | 22億 +9.7% |
| EPS | 46.68 | 21.16 -54.7% | 37.38 +76.7% | 35.02 -6.3% | 23.07 -34.1% | 45.38 +96.7% | 37.95 -16.4% | 56.19 +48.1% | 134.65 +139.6% | 203.58 +51.2% | 222.84 +9.5% |
| 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 | 27.8% | 29.4% | 31.4% | 32.4% | 35.1% | 36.0% | 39.8% | 38.2% | 37.6% | 48.1% |
| 負債対総資産比率 | 72.2% | 70.6% | 68.6% | 67.6% | 64.9% | 64.0% | 60.2% | 61.8% | 62.5% | 51.9% |
| DEレシオ | 2.60倍 | 2.40倍 | 2.18倍 | 2.09倍 | 1.85倍 | 1.78倍 | 1.51倍 | 1.62倍 | 1.66倍 | 1.08倍 |
| 総資産回転率 | 1.13倍 | 1.12倍 | 1.13倍 | 1.21倍 | 1.23倍 | 1.33倍 | 1.18倍 | 1.19倍 | 1.12倍 | 1.31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）。