| 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 | 86億 | 90億 +4.5% | 74億 -18.0% | 74億 +0.0% | 76億 +2.5% | 77億 +1.8% | 76億 -1.9% | 75億 -0.6% | 96億 +28.0% | 96億 -0.7% | 93億 -2.7% |
| 営業利益 | 7億 | 11億 +48.3% | 3億 -72.6% | 5億 +58.4% | 6億 +23.2% | 4億 -27.5% | 1億 -71.4% | 10億 +716.9% | 21億 +120.7% | 21億 -1.1% | 21億 -2.1% |
| 純利益 | 5億 | 7億 +45.3% | 2億 -68.4% | 3億 +46.1% | 4億 +24.6% | 3億 -21.0% | 3億 -5.4% | 7億 +132.2% | 15億 +124.7% | 16億 +0.7% | 15億 -4.5% |
| EPS | 33.26 | 48.37 +45.4% | 15.33 -68.3% | 22.36 +45.9% | 27.86 +24.6% | 21.95 -21.2% | 20.78 -5.3% | 48.12 +131.6% | 108.13 +124.7% | 108.9 +0.7% | 103.95 -4.5% |
| 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 | 66.0% | 69.3% | 72.2% | 70.5% | 72.4% | 75.4% | 77.4% | 74.2% | 75.6% | 82.5% |
| 負債対総資産比率 | 34.0% | 30.7% | 27.8% | 29.4% | 27.6% | 24.6% | 22.6% | 25.8% | 24.4% | 17.5% |
| DEレシオ | 0.51倍 | 0.44倍 | 0.38倍 | 0.42倍 | 0.38倍 | 0.33倍 | 0.29倍 | 0.35倍 | 0.32倍 | 0.21倍 |
| 総資産回転率 | 0.83倍 | 0.83倍 | 0.69倍 | 0.66倍 | 0.67倍 | 0.68倍 | 0.67倍 | 0.59倍 | 0.66倍 | 0.63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）。