| 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 | 191億 | 158億 -17.2% | 158億 -0.1% | 155億 -2.2% | 163億 +5.4% | 162億 -0.9% | 147億 -9.2% | 186億 +26.8% | 233億 +25.3% | 238億 +2.2% | 234億 -1.7% |
| 営業利益 | 19億 | 5億 -71.2% | 9億 +58.6% | 3億 -67.0% | 1億 -54.6% | 9億 +568.2% | -2億 -122.9% | 4億 +284.3% | 6億 +72.2% | -4億 -162.2% | 5億 +223.9% |
| 純利益 | 17億 | 6億 -66.2% | 8億 +41.5% | 4億 -45.7% | 1億 -76.9% | 9億 +804.9% | 1億 -85.2% | 10億 +637.0% | 10億 -3.0% | 2億 -79.7% | 10億 +376.5% |
| EPS | 721.4 | 266.6 -63.0% | 376.76 +41.3% | 204.68 -45.7% | 47.34 -76.9% | 426.86 +801.7% | 63.38 -85.2% | 464.28 +632.5% | 449.3 -3.2% | 91.67 -79.6% | 462.29 +404.3% |
| 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 | 80.8% | 82.0% | 82.3% | 80.3% | 82.3% | 82.6% | 76.0% | 75.9% | 76.2% | 67.4% |
| 負債対総資産比率 | 19.1% | 18.0% | 17.7% | 19.7% | 17.7% | 17.4% | 24.0% | 24.1% | 23.8% | 32.6% |
| DEレシオ | 0.24倍 | 0.22倍 | 0.22倍 | 0.25倍 | 0.22倍 | 0.21倍 | 0.32倍 | 0.32倍 | 0.31倍 | 0.48倍 |
| 総資産回転率 | 0.46倍 | 0.37倍 | 0.36倍 | 0.35倍 | 0.39倍 | 0.37倍 | 0.30倍 | 0.37倍 | 0.40倍 | 0.37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）。