| 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 | 135億 | 112億 -17.1% | 118億 +5.5% | 127億 +7.5% | 131億 +3.0% | 118億 -9.9% | 123億 +4.1% | 154億 +25.7% | 176億 +14.4% | 181億 +2.7% | 200億 +10.5% |
| 営業利益 | 3億 | 2億 -30.4% | -2億 -167.1% | -28百万 +82.8% | 3億 +1139.3% | 4億 +47.4% | 41百万 -90.4% | -1億 -358.5% | 3億 +405.7% | -1億 -134.3% | 2億 +289.2% |
| 純利益 | 4億 | 3億 -6.4% | -61百万 -118.0% | -72百万 -18.0% | 2億 +398.6% | 3億 +38.6% | 69百万 -76.8% | -72百万 -204.3% | 2億 +443.1% | -6百万 -102.4% | 2億 +2933.3% |
| EPS | 58.95 | 55.16 -6.4% | -10.04 -118.2% | -11.73 -16.8% | 34.78 +396.5% | 47.99 +38.0% | 11.16 -76.7% | -11.86 -206.3% | 41.39 +449.0% | -1.12 -102.7% | 29.64 +2746.4% |
| 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 | 72.9% | 75.5% | 72.1% | 69.1% | 70.2% | 77.7% | 69.1% | 58.6% | 56.2% | 56.4% |
| 負債対総資産比率 | 27.1% | 24.5% | 27.9% | 30.9% | 29.8% | 22.3% | 30.9% | 41.3% | 43.7% | 43.4% |
| DEレシオ | 0.37倍 | 0.33倍 | 0.39倍 | 0.45倍 | 0.43倍 | 0.29倍 | 0.45倍 | 0.70倍 | 0.78倍 | 0.77倍 |
| 総資産回転率 | 0.92倍 | 0.77倍 | 0.79倍 | 0.83倍 | 0.87倍 | 0.83倍 | 0.77倍 | 0.84倍 | 0.90倍 | 0.95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）。