| 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 | 192億 | 190億 -1.2% | 170億 -10.5% | 189億 +11.3% | 150億 -20.8% | 124億 -17.0% | 205億 +65.0% | 253億 +23.4% | 175億 -30.6% | 220億 +25.6% | 216億 -1.8% |
| 営業利益 | 24億 | 28億 +18.8% | 22億 -20.9% | 23億 +4.2% | 5億 -78.4% | 5億 +3.4% | 18億 +257.9% | 27億 +43.9% | 38百万 -98.6% | 16億 +4039.5% | 9億 -44.1% |
| 純利益 | 22億 | 21億 -2.6% | 13億 -39.6% | 21億 +63.7% | -2億 -109.9% | 7億 +443.2% | 16億 +122.3% | 23億 +45.9% | -72百万 -103.1% | 10億 +1438.9% | 4億 -54.4% |
| EPS | 87.07 | 84.79 -2.6% | 51.22 -39.6% | 83.8 +63.6% | -8.31 -109.9% | 28.5 +443.0% | 63.37 +122.4% | 92.49 +46.0% | -2.93 -103.2% | 38.89 +1427.3% | 17.98 -53.8% |
| 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 | 69.1% | 72.3% | 75.9% | 74.8% | 70.9% | 71.6% | 70.0% | 71.6% | 68.9% | 70.0% |
| 負債対総資産比率 | 28.5% | 25.4% | 21.7% | 23.0% | 26.9% | 26.1% | 27.8% | 26.1% | 28.7% | 27.5% |
| DEレシオ | 0.40倍 | 0.34倍 | 0.28倍 | 0.30倍 | 0.37倍 | 0.35倍 | 0.39倍 | 0.35倍 | 0.40倍 | 0.38倍 |
| 総資産回転率 | 0.66倍 | 0.67倍 | 0.60倍 | 0.63倍 | 0.50倍 | 0.42倍 | 0.58倍 | 0.64倍 | 0.41倍 | 0.48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）。