| 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 | 427億 | 389億 -8.9% | 408億 +4.9% | 382億 -6.4% | 355億 -6.9% | 438億 +23.4% | 429億 -2.1% | 386億 -10.1% | 365億 -5.4% | 363億 -0.4% | 350億 -3.7% |
| 営業利益 | 25億 | 25億 +0.4% | 21億 -16.2% | 12億 -44.6% | 12億 +0.7% | 49億 +325.8% | 37億 -25.8% | 21億 -42.1% | 17億 -19.1% | 22億 +29.6% | 13億 -41.5% |
| 純利益 | 15億 | 16億 +3.8% | 14億 -13.4% | 9億 -36.7% | 4億 -51.8% | 39億 +830.4% | 25億 -35.4% | -4億 -115.4% | 11億 +387.8% | 18億 +58.6% | 2億 -88.9% |
| EPS | 80.11 | 83.14 +3.8% | 71.98 -13.4% | 45.54 -36.7% | 21.94 -51.8% | 204.12 +830.4% | 131.89 -35.4% | -20.34 -115.4% | 60.13 +395.6% | 98.86 +64.4% | 11.19 -88.7% |
| 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 | 41.3% | 44.4% | 47.7% | 49.4% | 49.7% | 54.7% | 59.5% | 63.8% | 67.3% | 69.6% |
| 負債対総資産比率 | 57.2% | 54.0% | 50.7% | 48.9% | 48.6% | 43.5% | 38.7% | 34.7% | 31.1% | 28.6% |
| DEレシオ | 1.33倍 | 1.17倍 | 1.03倍 | 0.96倍 | 0.94倍 | 0.77倍 | 0.63倍 | 0.53倍 | 0.45倍 | 0.40倍 |
| 総資産回転率 | 0.83倍 | 0.75倍 | 0.80倍 | 0.75倍 | 0.72倍 | 0.82倍 | 0.79倍 | 0.75倍 | 0.72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）。