| 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 | 255億 | 295億 +15.3% | 289億 -2.0% | 360億 +24.8% | 219億 -39.2% | 242億 +10.4% | 228億 -5.8% | 241億 +5.8% | 268億 +11.2% | 230億 -14.1% | 300億 +30.2% |
| 営業利益 | 8億 | 10億 +28.4% | 11億 +3.7% | 18億 +71.5% | -4億 -119.6% | 7億 +301.4% | 16億 +115.4% | 15億 -4.5% | 20億 +34.2% | 14億 -32.5% | 20億 +47.7% |
| 純利益 | 28百万 | 8億 +2721.4% | 4億 -49.0% | 11億 +171.5% | -10億 -187.6% | 3億 +135.2% | 11億 +228.5% | 9億 -16.8% | 14億 +53.9% | 6億 -60.6% | 12億 +114.7% |
| EPS | 1.57 | 44.26 +2719.1% | 22.57 -49.0% | 60.84 +169.6% | -53.04 -187.2% | 18.59 +135.0% | 60.74 +226.7% | 50.28 -17.2% | 77.17 +53.5% | 30.39 -60.6% | 65.61 +115.9% |
| 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 | 38.1% | 42.5% | 37.0% | 35.9% | 35.3% | 37.5% | 41.3% | 41.1% | 38.7% | 41.1% |
| 負債対総資産比率 | 61.2% | 56.7% | 62.3% | 63.4% | 64.1% | 62.3% | 58.6% | 58.8% | 61.2% | 58.4% |
| DEレシオ | 1.58倍 | 1.31倍 | 1.65倍 | 1.73倍 | 1.78倍 | 1.66倍 | 1.41倍 | 1.42倍 | 1.58倍 | 1.40倍 |
| 総資産回転率 | 0.73倍 | 0.91倍 | 0.75倍 | 0.87倍 | 0.56倍 | 0.65倍 | 0.62倍 | 0.62倍 | 0.61倍 | 0.56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）。