| 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 | 80億 | 85億 +5.8% | 87億 +2.4% | 87億 +0.1% | 85億 -2.9% | 65億 -23.4% | 76億 +16.3% | 81億 +6.9% | 81億 +0.7% | 84億 +3.1% | 92億 +9.7% |
| 営業利益 | 4億 | 6億 +27.1% | 6億 -2.8% | 5億 -14.3% | 4億 -20.8% | 81百万 -78.3% | 3億 +256.8% | 4億 +47.1% | 4億 -8.5% | 3億 -35.2% | 6億 +120.6% |
| 純利益 | 3億 | 3億 +19.6% | 4億 +6.2% | 3億 -12.2% | 2億 -41.8% | -4億 -337.8% | 1億 +125.5% | 2億 +108.9% | 2億 -6.8% | 2億 -11.9% | 4億 +84.9% |
| EPS | 70.91 | 84.82 +19.6% | 90.11 +6.2% | 79.12 -12.2% | 47.86 -39.5% | -113.93 -338.0% | 29.08 +125.5% | 60.74 +108.9% | 56.51 -7.0% | 49.6 -12.2% | 91.68 +84.8% |
| 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 | 37.2% | 38.2% | 39.1% | 41.6% | 42.8% | 33.8% | 33.9% | 37.9% | 44.4% | 40.0% |
| 負債対総資産比率 | 62.8% | 61.9% | 60.9% | 58.4% | 57.2% | 66.2% | 66.1% | 62.1% | 55.6% | 60.0% |
| DEレシオ | 1.69倍 | 1.62倍 | 1.56倍 | 1.40倍 | 1.34倍 | 1.96倍 | 1.95倍 | 1.64倍 | 1.25倍 | 1.50倍 |
| 総資産回転率 | 1.53倍 | 1.43倍 | 1.32倍 | 1.30倍 | 1.27倍 | 0.92倍 | 1.04倍 | 1.15倍 | 1.28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）。