| 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 | 387億 | 378億 -2.1% | 405億 +7.0% | 410億 +1.3% | 407億 -0.9% | 336億 -17.3% | 389億 +15.8% | 442億 +13.6% | 435億 -1.6% | 439億 +1.0% | 415億 -5.5% |
| 営業利益 | 10億 | 10億 -6.8% | 14億 +46.3% | 10億 -27.7% | 6億 -43.0% | -5億 -181.6% | -10億 -109.4% | 5億 +149.8% | -3億 -164.3% | 5億 +245.0% | 13億 +180.2% |
| 純利益 | 2億 | 6億 +244.4% | 10億 +62.5% | 8億 -16.2% | 3億 -57.0% | -16億 -557.7% | -11億 +28.2% | 5億 +144.9% | -6億 -217.5% | 12億 +294.3% | 13億 +11.9% |
| EPS | 114.5 | 394 +244.1% | 639.3 +62.3% | 536.38 -16.1% | 230.56 -57.0% | -1,055.13 -557.6% | -758.3 +28.1% | 340.28 +144.9% | -399.61 -217.4% | 776.88 +294.4% | 868.95 +11.9% |
| 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 | 37.8% | 38.8% | 40.9% | 39.8% | 37.9% | 35.4% | 30.1% | 31.1% | 31.6% | 37.7% |
| 負債対総資産比率 | 61.4% | 60.4% | 58.3% | 59.4% | 61.1% | 63.6% | 69.9% | 68.8% | 68.4% | 62.3% |
| DEレシオ | 1.59倍 | 1.52倍 | 1.40倍 | 1.46倍 | 1.57倍 | 1.75倍 | 2.32倍 | 2.21倍 | 2.16倍 | 1.66倍 |
| 総資産回転率 | 0.94倍 | 0.92倍 | 0.96倍 | 0.95倍 | 0.96倍 | 0.80倍 | 0.83倍 | 0.91倍 | 0.89倍 | 0.93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）。