| 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 | 140億 | 155億 +10.6% | 164億 +5.7% | 168億 +2.8% | 182億 +8.4% | 142億 -22.4% | 186億 +31.2% | 197億 +6.4% | 204億 +3.5% | 199億 -2.4% | 195億 -2.3% |
| 営業利益 | 10億 | 10億 -0.3% | 8億 -22.2% | 6億 -27.6% | 4億 -36.4% | -19億 -613.2% | 5億 +126.8% | 6億 +8.4% | 3億 -51.9% | 1億 -53.8% | 5億 +265.9% |
| 純利益 | 6億 | 8億 +25.0% | 6億 -22.5% | 1億 -75.9% | 1億 -16.2% | -25億 -2162.2% | 6億 +125.1% | 6億 -3.2% | 6億 +5.4% | -96百万 -115.3% | 2億 +344.8% |
| EPS | 144.89 | 138.87 -4.2% | 108.89 -21.6% | 26.34 -75.8% | 21.82 -17.2% | -446.07 -2144.3% | 111.91 +125.1% | 108.32 -3.2% | 114.13 +5.4% | -17.58 -115.4% | 43.71 +348.6% |
| 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 | 35.6% | 36.1% | 33.5% | 31.5% | 31.8% | 19.2% | 18.7% | 20.9% | 22.5% | 21.9% |
| 負債対総資産比率 | 64.4% | 63.9% | 66.5% | 68.5% | 68.2% | 80.8% | 81.3% | 79.1% | 77.5% | 78.1% |
| DEレシオ | 1.81倍 | 1.77倍 | 1.98倍 | 2.18倍 | 2.14倍 | 4.22倍 | 4.35倍 | 3.79倍 | 3.44倍 | 3.57倍 |
| 総資産回転率 | 1.00倍 | 1.00倍 | 0.94倍 | 0.91倍 | 0.98倍 | 0.79倍 | 1.02倍 | 1.03倍 | 1.02倍 | 1.00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）。