| 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 | 175億 | 167億 -5.0% | 203億 +22.1% | 246億 +20.8% | 212億 -13.7% | 168億 -20.8% | 184億 +9.5% | 188億 +2.4% | 245億 +30.1% | 208億 -15.2% | 194億 -6.7% |
| 営業利益 | 7億 | 5億 -29.9% | 11億 +117.0% | 23億 +105.0% | 16億 -30.9% | 5億 -68.2% | 8億 +50.2% | 6億 -16.1% | 12億 +95.8% | 10億 -21.2% | 4億 -54.6% |
| 純利益 | 8億 | 2億 -73.2% | 9億 +330.8% | 17億 +84.4% | 11億 -36.6% | 3億 -72.2% | 5億 +82.4% | 4億 -35.0% | 9億 +164.7% | 6億 -38.0% | 36百万 -93.8% |
| EPS | 111.23 | 29.84 -73.2% | 128.44 +330.4% | 236.7 +84.3% | 150.19 -36.5% | 42.24 -71.9% | 77.52 +83.5% | 50.34 -35.1% | 133.1 +164.4% | 82.53 -38.0% | 5.29 -93.6% |
| 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 | 41.5% | 41.9% | 38.3% | 40.7% | 47.9% | 49.9% | 50.5% | 45.8% | 46.4% | 52.2% |
| 負債対総資産比率 | 57.7% | 57.3% | 61.0% | 58.6% | 51.2% | 49.2% | 48.6% | 53.3% | 52.7% | 46.7% |
| DEレシオ | 1.36倍 | 1.34倍 | 1.56倍 | 1.41倍 | 1.05倍 | 0.97倍 | 0.95倍 | 1.14倍 | 1.12倍 | 0.88倍 |
| 総資産回転率 | 0.95倍 | 0.93倍 | 0.92倍 | 1.03倍 | 0.97倍 | 0.80倍 | 0.83倍 | 0.75倍 | 0.92倍 | 0.82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）。