| 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 | 33億 -5.9% | 34億 +5.0% | 36億 +4.9% | 33億 -8.8% | 29億 -10.3% | 34億 +14.6% | 39億 +16.3% | 41億 +4.6% | 41億 -0.7% | 41億 -0.1% |
| 営業利益 | 1億 | 82百万 -40.6% | 1億 +22.0% | 1億 +17.0% | 14百万 -88.0% | 8百万 -42.9% | 1億 +1250.0% | 1億 +7.4% | 2億 +73.3% | 1億 -29.4% | 55百万 -61.3% |
| 純利益 | 1億 | 2億 +37.7% | 57百万 -63.7% | 80百万 +40.4% | -5百万 -106.3% | -8百万 -60.0% | 28百万 +450.0% | 93百万 +232.1% | 1億 +60.2% | 1億 -32.9% | 1億 +44.0% |
| EPS | 78.4 | 107.7 +37.4% | 39.6 -63.2% | 54.86 +38.5% | -3.48 -106.3% | -6.12 -75.9% | 20.39 +433.2% | 67.75 +232.3% | 107.67 +58.9% | 72.4 -32.8% | 101.65 +40.4% |
| 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 | 33.7% | 38.9% | 40.7% | 39.0% | 37.2% | 38.2% | 35.4% | 36.7% | 37.1% | 36.2% |
| 負債対総資産比率 | 66.3% | 61.1% | 59.3% | 61.0% | 62.8% | 61.8% | 64.6% | 63.3% | 62.9% | 63.8% |
| DEレシオ | 1.97倍 | 1.57倍 | 1.46倍 | 1.57倍 | 1.69倍 | 1.62倍 | 1.82倍 | 1.72倍 | 1.69倍 | 1.77倍 |
| 総資産回転率 | 0.98倍 | 0.93倍 | 0.98倍 | 0.95倍 | 0.85倍 | 0.80倍 | 0.82倍 | 0.92倍 | 0.87倍 | 0.79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）。