| 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 | 181億 | 169億 -6.8% | 182億 +7.9% | 188億 +3.2% | 217億 +15.1% | 216億 -0.4% | 230億 +6.3% | 221億 -3.9% | 233億 +5.8% | 229億 -1.7% | 224億 -2.2% |
| 営業利益 | 6億 | 5億 -12.7% | 6億 +27.2% | 8億 +31.2% | 20億 +142.7% | 18億 -11.6% | 28億 +59.3% | 24億 -13.7% | 26億 +8.2% | 28億 +5.2% | 30億 +6.0% |
| 純利益 | 4億 | 3億 -24.5% | -8億 -362.7% | 10億 +226.0% | 53億 +456.6% | 11億 -79.8% | 26億 +144.7% | 19億 -29.1% | 19億 -0.3% | 19億 +1.9% | 23億 +22.9% |
| EPS | 326.1 | 246.5 -24.4% | -646.59 -362.3% | 814.75 +226.0% | 4,532.9 +456.4% | 917.18 -79.8% | 2,242.94 +144.5% | 1,591.44 -29.0% | 1,586.79 -0.3% | 1,616.33 +1.9% | 1,987.18 +22.9% |
| 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 | 46.3% | 44.6% | 38.6% | 40.7% | 50.3% | 52.9% | 56.2% | 60.0% | 61.0% | 66.1% |
| 負債対総資産比率 | 53.1% | 54.9% | 60.9% | 58.8% | 48.9% | 46.6% | 43.2% | 39.4% | 38.3% | 33.2% |
| DEレシオ | 1.13倍 | 1.22倍 | 1.56倍 | 1.42倍 | 0.96倍 | 0.87倍 | 0.76倍 | 0.65倍 | 0.62倍 | 0.50倍 |
| 総資産回転率 | 0.59倍 | 0.53倍 | 0.51倍 | 0.54倍 | 0.57倍 | 0.56倍 | 0.57倍 | 0.54倍 | 0.53倍 | 0.53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）。