| 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 | 80億 | 78億 -1.8% | 91億 +16.3% | 97億 +6.9% | 92億 -4.9% | 77億 -17.1% | 87億 +13.3% | 88億 +1.9% | 96億 +8.7% | 98億 +1.8% | 103億 +5.3% |
| 営業利益 | 3億 | 4億 +37.1% | 6億 +49.1% | 6億 -0.7% | 4億 -30.8% | 59百万 -84.7% | 3億 +332.2% | 2億 -36.5% | 3億 +106.2% | 5億 +47.3% | 6億 +11.8% |
| 純利益 | 1億 | 3億 +97.3% | 4億 +33.8% | 4億 +4.4% | 3億 -25.2% | 1億 -61.4% | 2億 +81.2% | 24百万 -88.7% | 3億 +1087.5% | 4億 +29.5% | 4億 +8.4% |
| EPS | 21.76 | 42.92 +97.2% | 57.38 +33.7% | 59.87 +4.3% | 44.8 -25.2% | 17.43 -61.1% | 31.57 +81.1% | 3.66 -88.4% | 43.01 +1075.1% | 55.72 +29.6% | 60.35 +8.3% |
| 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 | 40.8% | 40.3% | 39.6% | 40.1% | 43.2% | 45.9% | 46.8% | 48.2% | 49.5% | 49.9% |
| 負債対総資産比率 | 59.2% | 59.7% | 60.4% | 59.9% | 56.8% | 54.1% | 53.2% | 51.8% | 50.5% | 50.1% |
| DEレシオ | 1.45倍 | 1.48倍 | 1.53倍 | 1.49倍 | 1.32倍 | 1.18倍 | 1.14倍 | 1.07倍 | 1.02倍 | 1.00倍 |
| 総資産回転率 | 0.89倍 | 0.80倍 | 0.83倍 | 0.86倍 | 0.85倍 | 0.72倍 | 0.78倍 | 0.82倍 | 0.90倍 | 0.87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）。