| 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 | 83億 | 84億 +1.1% | 103億 +23.3% | 94億 -8.8% | 97億 +2.8% | 80億 -17.4% | 64億 -19.9% | 66億 +3.0% | 79億 +20.3% | 78億 -1.1% | 83億 +5.8% |
| 営業利益 | 3億 | 3億 -14.3% | 96百万 -67.2% | -55百万 -157.3% | 38百万 +169.1% | -2億 -757.9% | 35百万 +114.0% | 1億 +220.0% | -12百万 -110.7% | 19百万 +258.3% | 10百万 -47.4% |
| 純利益 | 3億 | 2億 -22.8% | 2億 -30.9% | -46百万 -128.6% | 48百万 +204.3% | -2億 -587.5% | 2億 +170.9% | 3億 +53.0% | 37百万 -85.4% | 38百万 +2.7% | 2億 +386.8% |
| EPS | 197.8 | 153 -22.6% | 105.62 -31.0% | -30.57 -128.9% | 32.36 +205.9% | -177.37 -648.1% | 125.5 +170.8% | 192.42 +53.3% | 28.19 -85.3% | 28.46 +1.0% | 139.794 +391.2% |
| 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 | 67.0% | 67.1% | 63.4% | 65.0% | 64.2% | 65.3% | 67.9% | 63.9% | 64.8% | 63.8% |
| 負債対総資産比率 | 33.0% | 32.9% | 36.6% | 35.0% | 35.8% | 34.7% | 32.1% | 36.1% | 35.2% | 36.2% |
| DEレシオ | 0.49倍 | 0.49倍 | 0.58倍 | 0.54倍 | 0.56倍 | 0.53倍 | 0.47倍 | 0.57倍 | 0.54倍 | 0.57倍 |
| 総資産回転率 | 0.69倍 | 0.68倍 | 0.77倍 | 0.74倍 | 0.80倍 | 0.68倍 | 0.56倍 | 0.52倍 | 0.57倍 | 0.56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）。