| 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 | 94億 | 88億 -7.1% | 93億 +5.6% | 92億 -1.0% | 85億 -7.0% | 76億 -10.4% | 92億 +20.3% | 99億 +8.3% | 103億 +3.9% | 109億 +5.3% | 112億 +2.8% |
| 営業利益 | 3億 | 5億 +99.6% | 3億 -32.5% | 3億 -17.3% | 2億 -28.7% | 2億 -2.0% | 2億 +20.3% | 2億 -34.6% | 60百万 -61.3% | 1億 +96.7% | 2億 +94.9% |
| 純利益 | 1億 | 4億 +208.6% | 5億 +37.7% | 6億 +24.3% | 2億 -70.0% | 2億 +2.2% | 3億 +49.5% | -68百万 -124.2% | 1億 +280.9% | 2億 +36.6% | 2億 -6.0% |
| EPS | 34.1 | 104.5 +206.5% | 143.99 +37.8% | 179.08 +24.4% | 53.99 -69.9% | 54.94 +1.8% | 81.82 +48.9% | -19.85 -124.3% | 35.92 +281.0% | 48.87 +36.1% | 45.9 -6.1% |
| 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 | 45.7% | 51.0% | 54.5% | 54.9% | 58.8% | 59.7% | 59.2% | 55.5% | 51.9% | 52.1% |
| 負債対総資産比率 | 54.3% | 49.0% | 45.5% | 45.1% | 41.2% | 40.3% | 40.8% | 44.5% | 48.1% | 47.9% |
| DEレシオ | 1.19倍 | 0.96倍 | 0.84倍 | 0.82倍 | 0.70倍 | 0.67倍 | 0.69倍 | 0.80倍 | 0.93倍 | 0.92倍 |
| 総資産回転率 | 1.01倍 | 0.96倍 | 0.98倍 | 0.89倍 | 0.88倍 | 0.77倍 | 0.88倍 | 0.91倍 | 0.81倍 | 0.86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）。