| 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 | 128億 | 126億 -1.3% | 120億 -4.6% | 128億 +6.3% | 130億 +1.6% | 129億 -0.9% | 129億 -0.1% | 134億 +4.1% | 133億 -0.4% | 138億 +3.8% | 140億 +1.1% |
| 営業利益 | 1億 | 3億 +177.6% | 83百万 -72.1% | 88百万 +6.0% | 40百万 -54.5% | 92百万 +130.0% | 64百万 -30.4% | 2億 +276.6% | 2億 -14.5% | 4億 +101.5% | 3億 -20.5% |
| 純利益 | 2億 | 3億 +61.7% | 92百万 -68.9% | 64百万 -30.4% | 90百万 +40.6% | 1億 +37.8% | 1億 +6.5% | 2億 +56.1% | 2億 +0.0% | 4億 +82.5% | 2億 -41.5% |
| EPS | 54.15 | 87.46 +61.5% | 27.25 -68.8% | 18.91 -30.6% | 26.85 +42.0% | 38.16 +42.1% | 40.84 +7.0% | 63.62 +55.8% | 63.46 -0.3% | 115.83 +82.5% | 64.33 -44.5% |
| 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 | 33.9% | 37.7% | 37.3% | 36.8% | 36.6% | 37.9% | 36.6% | 37.4% | 38.0% | 43.2% |
| 負債対総資産比率 | 63.5% | 59.1% | 59.5% | 59.9% | 60.0% | 58.6% | 59.7% | 59.1% | 58.4% | 52.9% |
| DEレシオ | 1.74倍 | 1.45倍 | 1.47倍 | 1.49倍 | 1.50倍 | 1.41倍 | 1.48倍 | 1.44倍 | 1.41倍 | 1.12倍 |
| 総資産回転率 | 1.17倍 | 1.15倍 | 1.05倍 | 1.15倍 | 1.17倍 | 1.12倍 | 1.09倍 | 1.11倍 | 1.00倍 | 1.11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）。