| 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 | 99億 | 95億 -3.9% | 99億 +4.0% | 100億 +1.1% | 90億 -9.5% | 71億 -21.6% | 81億 +13.7% | 88億 +9.1% | 83億 -5.2% | 88億 +5.4% | 92億 +4.6% |
| 営業利益 | 6億 | 4億 -37.2% | 5億 +41.9% | 5億 -11.5% | 2億 -52.9% | -5億 -353.5% | 10百万 +101.9% | 3億 +2780.0% | 1億 -61.1% | 2億 +95.5% | 5億 +128.3% |
| 純利益 | 5億 | 3億 -39.5% | 4億 +31.1% | 4億 -1.5% | 2億 -61.2% | -6億 -507.0% | 64百万 +110.0% | 4億 +465.6% | -1億 -135.9% | 2億 +257.7% | 6億 +168.3% |
| EPS | 175.5 | 106.2 -39.5% | 139.02 +30.9% | 137 -1.5% | 53.31 -61.1% | -216.51 -506.1% | 21.79 +110.1% | 121.91 +459.5% | -44.07 -136.1% | 69.13 +256.9% | 185.08 +167.7% |
| 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 | 41.9% | 44.3% | 45.7% | 43.7% | 42.3% | 43.1% | 44.6% | 45.8% | 47.4% | 49.8% |
| 負債対総資産比率 | 58.1% | 55.7% | 54.3% | 56.3% | 57.7% | 57.0% | 55.4% | 54.3% | 52.6% | 50.2% |
| DEレシオ | 1.39倍 | 1.26倍 | 1.19倍 | 1.29倍 | 1.37倍 | 1.32倍 | 1.24倍 | 1.19倍 | 1.11倍 | 1.01倍 |
| 総資産回転率 | 0.63倍 | 0.61倍 | 0.61倍 | 0.58倍 | 0.53倍 | 0.44倍 | 0.50倍 | 0.54倍 | 0.51倍 | 0.55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）。