| 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 | 464億 | 404億 -12.9% | 377億 -6.8% | 397億 +5.4% | 393億 -1.0% | 366億 -7.0% | 308億 -15.8% | 373億 +21.2% | 409億 +9.7% | 440億 +7.4% | 430億 -2.2% |
| 営業利益 | 16億 | 10億 -35.5% | 5億 -50.0% | 19億 +264.1% | 23億 +20.9% | 23億 +0.7% | 1億 -95.3% | 24億 +2157.9% | 33億 +38.5% | 32億 -3.0% | 22億 -32.2% |
| 純利益 | 5億 | 5億 -5.0% | 3億 -43.3% | 11億 +301.4% | 10億 -13.3% | -2億 -122.3% | 12億 +656.7% | 6億 -50.2% | 28億 +365.9% | 35億 +25.1% | 15億 -57.2% |
| EPS | 29.53 | 28.07 -4.9% | 16.01 -43.0% | 64.15 +300.7% | 55.61 -13.3% | -12.44 -122.4% | 68.98 +654.5% | 34.36 -50.2% | 159.96 +365.5% | 201.16 +25.8% | 86.151 -57.2% |
| 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 | 51.8% | 54.3% | 56.8% | 58.6% | 59.2% | 62.6% | 63.8% | 59.6% | 68.4% | 68.1% |
| 負債対総資産比率 | 47.8% | 45.3% | 42.7% | 40.9% | 40.2% | 36.9% | 36.2% | 40.4% | 31.6% | 31.9% |
| DEレシオ | 0.92倍 | 0.83倍 | 0.75倍 | 0.69倍 | 0.67倍 | 0.58倍 | 0.57倍 | 0.68倍 | 0.46倍 | 0.47倍 |
| 総資産回転率 | 1.09倍 | 0.97倍 | 0.92倍 | 0.98倍 | 1.04倍 | 1.00倍 | 0.83倍 | 0.89倍 | 0.99倍 | 0.97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）。