| 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 | 76億 | 70億 -7.7% | 120億 +70.5% | 132億 +10.2% | 107億 -19.5% | 101億 -4.7% | 96億 -5.0% | 94億 -2.5% | 91億 -3.4% | 89億 -2.0% |
| 営業利益 | 7億 | 6億 -16.6% | 14億 +141.8% | 15億 +7.6% | 7億 -54.0% | 10億 +35.2% | 5億 -50.9% | 4億 -10.5% | 5億 +30.9% | 7億 +24.3% |
| 純利益 | 5億 | 4億 -16.8% | 10億 +150.5% | 10億 +3.0% | 4億 -54.7% | 6億 +38.5% | 5億 -25.7% | 3億 -29.3% | 5億 +39.3% | 60百万 -86.7% |
| EPS | 72.82 | 60.62 -16.8% | 147.81 +143.8% | 146.31 -1.0% | 64.62 -55.8% | 87.69 +35.7% | 65.12 -25.7% | 46.14 -29.1% | 64.21 +39.2% | 8.55 -86.7% |
| 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 | 67.6% | 68.7% | 60.5% | 58.3% | 61.3% | 64.6% | 65.9% | 67.9% | 72.5% |
| 負債対総資産比率 | 32.4% | 31.3% | 39.4% | 35.0% | 32.0% | 28.0% | 27.1% | 25.2% | 21.1% |
| DEレシオ | 0.48倍 | 0.45倍 | 0.65倍 | 0.54倍 | 0.47倍 | 0.39倍 | 0.37倍 | 0.34倍 | 0.27倍 |
| 総資産回転率 | 0.72倍 | 0.65倍 | 0.75倍 | 0.72倍 | 0.57倍 | 0.54倍 | 0.51倍 | 0.50倍 | 0.52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）。