| 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 | 75億 | 70億 -7.2% | 85億 +21.7% | 93億 +9.7% | 99億 +5.8% | 96億 -2.8% | 85億 -11.3% | 79億 -7.1% | 74億 -5.7% | 92億 +23.7% | 85億 -7.7% |
| 営業利益 | 3億 | 3億 -4.0% | 3億 +9.1% | 2億 -30.4% | 5億 +162.2% | 3億 -37.6% | 5億 +37.4% | 3億 -39.4% | 3億 +24.8% | 7億 +114.9% | 4億 -52.4% |
| 純利益 | 1億 | 2億 +13.5% | 2億 +38.4% | 1億 -31.1% | 3億 +95.1% | 2億 -27.4% | 3億 +32.4% | 1億 -45.2% | 2億 +42.6% | 6億 +169.2% | 2億 -59.5% |
| EPS | 96.9 | 110.3 +13.8% | 152.62 +38.4% | 105.16 -31.1% | 204.36 +94.3% | 148.7 -27.2% | 196.6 +32.2% | 108.28 -44.9% | 154.03 +42.3% | 417.11 +170.8% | 171.84 -58.8% |
| 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 | 43.7% | 43.7% | 41.1% | 41.9% | 40.8% | 46.8% | 53.0% | 56.0% | 57.6% | 57.9% |
| 負債対総資産比率 | 56.3% | 56.3% | 58.9% | 58.1% | 59.2% | 53.2% | 47.0% | 44.0% | 42.4% | 42.1% |
| DEレシオ | 1.29倍 | 1.29倍 | 1.43倍 | 1.39倍 | 1.45倍 | 1.13倍 | 0.89倍 | 0.79倍 | 0.74倍 | 0.73倍 |
| 総資産回転率 | 0.94倍 | 0.86倍 | 0.92倍 | 0.96倍 | 1.00倍 | 1.08倍 | 1.07倍 | 1.02倍 | 0.91倍 | 1.03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）。