| 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 | 35億 | 37億 +6.9% | 34億 -7.2% | 30億 -12.8% | 30億 -1.3% | 27億 -8.1% | 27億 +0.2% | 30億 +10.4% | 34億 +13.6% | 22億 -34.7% | 28億 +25.7% |
| 営業利益 | 1億 | 3億 +104.7% | 2億 -21.6% | 4億 +93.7% | 5億 +17.2% | 2億 -60.0% | 2億 +3.7% | 2億 -1.5% | -3億 -233.9% | -1億 +45.9% | 2億 +207.9% |
| 純利益 | 92百万 | 3億 +184.8% | 2億 -42.0% | 3億 +78.9% | 3億 +3.7% | 1億 -61.3% | 1億 +35.8% | 1億 -14.9% | -3億 -299.2% | -95百万 +62.2% | 1億 +205.3% |
| EPS | 11.33 | 32.3 +185.1% | 19.3 -40.2% | 34.37 +78.1% | 35.47 +3.2% | 13.85 -61.0% | 19.53 +41.0% | 14.85 -24.0% | -28.61 -292.7% | -10.71 +62.6% | 11.18 +204.4% |
| 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 | 18.5% | 27.0% | 37.4% | 37.5% | 43.2% | 55.5% | 54.5% | 50.9% | 45.8% | 51.8% |
| 負債対総資産比率 | 81.5% | 73.0% | 62.6% | 62.6% | 56.8% | 44.5% | 45.3% | 49.0% | 54.2% | 48.1% |
| DEレシオ | 4.41倍 | 2.71倍 | 1.67倍 | 1.67倍 | 1.31倍 | 0.80倍 | 0.83倍 | 0.96倍 | 1.18倍 | 0.93倍 |
| 総資産回転率 | 1.32倍 | 1.45倍 | 1.55倍 | 1.03倍 | 0.95倍 | 1.18倍 | 0.85倍 | 0.80倍 | 0.98倍 | 0.73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）。