| 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 | 239億 | 253億 +5.9% | 264億 +4.3% | 272億 +3.1% | 303億 +11.3% | 238億 -21.5% | 250億 +4.9% | 269億 +7.8% | 288億 +7.2% | 291億 +0.9% | 297億 +1.9% |
| 営業利益 | 1億 | 8億 +507.0% | 12億 +53.3% | 10億 -13.9% | 11億 +4.9% | -11億 -200.9% | -5億 +51.2% | -8億 -50.9% | 6億 +173.8% | 2億 -64.7% | 6億 +198.1% |
| 純利益 | 10億 | 59百万 -94.0% | 8億 +1269.5% | 11億 +36.4% | 2百万 -99.8% | -22億 -111650.0% | -6億 +70.9% | -4億 +38.5% | 2億 +153.3% | 21億 +862.9% | 4億 -81.7% |
| EPS | 46.11 | 3.1 -93.3% | 41.83 +1249.4% | 57.02 +36.3% | 0.14 -99.8% | -115.43 -82550.0% | -33.63 +70.9% | -20.72 +38.4% | 11.05 +153.3% | 105.85 +857.9% | 19.41 -81.7% |
| 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 | 49.4% | 48.7% | 51.2% | 54.0% | 54.3% | 46.0% | 42.1% | 40.8% | 39.7% | 45.8% |
| 負債対総資産比率 | 50.6% | 51.3% | 48.8% | 46.0% | 45.7% | 54.0% | 57.9% | 59.2% | 60.3% | 54.1% |
| DEレシオ | 1.02倍 | 1.05倍 | 0.95倍 | 0.85倍 | 0.84倍 | 1.18倍 | 1.37倍 | 1.45倍 | 1.52倍 | 1.18倍 |
| 総資産回転率 | 0.77倍 | 0.83倍 | 0.88倍 | 0.90倍 | 1.02倍 | 0.80倍 | 0.82倍 | 0.90倍 | 0.93倍 | 0.94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）。