| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 206億 | 192億 -6.7% | 194億 +1.2% | 210億 +8.1% | 186億 -11.4% | 183億 -1.7% | 197億 +7.4% | 213億 +8.5% | 242億 +13.5% | 268億 +10.7% |
| 営業利益 | 25億 | 16億 -33.8% | 12億 -23.8% | 9億 -28.7% | 15億 +69.7% | 9億 -39.3% | 5億 -43.9% | 11億 +122.8% | 26億 +128.3% | 40億 +54.5% |
| 純利益 | 17億 | 10億 -40.2% | 9億 -13.5% | 7億 -25.6% | 10億 +45.5% | 6億 -32.8% | 3億 -50.5% | 7億 +132.5% | 20億 +163.8% | 26億 +32.5% |
| EPS | 107.38 | 64.18 -40.2% | 55.53 -13.5% | 41.33 -25.6% | 60.07 +45.3% | 40.39 -32.8% | 20 -50.5% | 46.48 +132.4% | 122.58 +163.7% | 162.34 +32.4% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.1% | 68.0% | 70.1% | 73.0% | 71.4% | 74.3% | 71.6% | 71.6% | 69.8% |
| 負債対総資産比率 | 30.9% | 32.0% | 29.9% | 27.0% | 28.6% | 25.7% | 28.4% | 28.4% | 30.2% |
| DEレシオ | 0.45倍 | 0.47倍 | 0.43倍 | 0.37倍 | 0.40倍 | 0.35倍 | 0.40倍 | 0.40倍 | 0.43倍 |
| 総資産回転率 | 1.26倍 | 1.08倍 | 0.99倍 | 1.09倍 | 0.89倍 | 0.89倍 | 0.92倍 | 0.95倍 | 0.95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）。