| 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 | 193億 | 198億 +2.4% | 229億 +16.0% | 240億 +4.7% | 213億 -11.5% | 181億 -15.0% | 231億 +27.9% | 267億 +15.6% | 260億 -2.9% | 263億 +1.4% | 258億 -2.1% |
| 営業利益 | 15億 | 17億 +17.7% | 13億 -22.7% | 13億 -3.8% | 5億 -58.0% | 3億 -47.3% | 2億 -45.8% | 8億 +424.0% | 8億 -2.6% | 11億 +42.0% | 8億 -30.1% |
| 純利益 | 5億 | 4億 -31.5% | 7億 +77.6% | 7億 +11.7% | 1億 -86.1% | 3億 +179.4% | 43百万 -84.9% | 5億 +983.7% | 5億 +15.5% | 8億 +48.3% | 5億 -37.3% |
| EPS | 163.6 | 112.2 -31.4% | 198.64 +77.0% | 221.52 +11.5% | 30.79 -86.1% | 86.18 +179.9% | 13.2 -84.7% | 142.34 +978.3% | 164.66 +15.7% | 244.22 +48.3% | 152.65 -37.5% |
| 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 | 42.7% | 39.3% | 34.4% | 36.4% | 37.8% | 38.8% | 35.3% | 36.4% | 38.4% | 42.6% |
| 負債対総資産比率 | 50.0% | 51.8% | 56.7% | 54.6% | 53.3% | 52.3% | 55.9% | 53.7% | 52.2% | 46.5% |
| DEレシオ | 1.00倍 | 1.08倍 | 1.31倍 | 1.20倍 | 1.14倍 | 1.10倍 | 1.27倍 | 1.16倍 | 1.09倍 | 0.87倍 |
| 総資産回転率 | 0.92倍 | 0.82倍 | 0.78倍 | 0.84倍 | 0.80倍 | 0.65倍 | 0.74倍 | 0.82倍 | 0.74倍 | 0.78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）。