| 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 | 106億 | 98億 -7.6% | 100億 +1.7% | 99億 -1.1% | 99億 +0.3% | 99億 +0.0% | 103億 +3.7% | 111億 +8.0% | 118億 +6.2% | 126億 +7.4% | 132億 +4.2% |
| 営業利益 | 8億 | 6億 -24.3% | 3億 -51.2% | 2億 -37.7% | 5億 +152.2% | 7億 +52.0% | 4億 -40.0% | 3億 -38.4% | 9億 +234.1% | 9億 +3.1% | 12億 +41.5% |
| 純利益 | 6億 | 4億 -28.4% | 3億 -33.0% | 1億 -50.3% | 7億 +367.1% | 5億 -25.1% | 8億 +47.7% | 8億 +4.0% | 7億 -14.1% | 7億 +3.7% | 9億 +23.7% |
| EPS | 568.5 | 409.24 -28.0% | 274.33 -33.0% | 136.41 -50.3% | 635.64 +366.0% | 476.28 -25.1% | 703.05 +47.6% | 731.32 +4.0% | 627.87 -14.1% | 651.1 +3.7% | 830.46 +27.5% |
| 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 | 81.7% | 80.4% | 80.5% | 80.4% | 80.2% | 81.7% | 74.5% | 74.4% | 74.8% | 75.5% |
| 負債対総資産比率 | 18.3% | 19.6% | 19.0% | 19.1% | 19.4% | 17.8% | 21.2% | 21.5% | 21.2% | 20.5% |
| DEレシオ | 0.22倍 | 0.24倍 | 0.23倍 | 0.24倍 | 0.24倍 | 0.22倍 | 0.27倍 | 0.27倍 | 0.27倍 | 0.26倍 |
| 総資産回転率 | 0.57倍 | 0.51倍 | 0.51倍 | 0.51倍 | 0.50倍 | 0.49倍 | 0.45倍 | 0.47倍 | 0.47倍 | 0.50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）。