| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 19億 | 22億 +11.7% | 21億 -1.4% | 26億 +22.4% | 21億 -19.9% | 24億 +17.1% | 26億 +6.7% | 25億 -4.8% | 27億 +6.6% |
| 営業利益 | 2億 | 3億 +41.4% | 3億 -21.2% | 5億 +76.1% | 2億 -66.8% | 3億 +89.3% | 4億 +18.9% | 3億 -6.1% | 4億 +4.2% |
| 純利益 | 3億 | 3億 -2.0% | 2億 -32.2% | 5億 +96.5% | 2億 -65.5% | 2億 +55.1% | 3億 +35.1% | 4億 +8.6% | 3億 -23.9% |
| EPS | 253.4 | 247.7 -2.2% | 168.26 -32.1% | 330.45 +96.4% | 114.4 -65.4% | 177.53 +55.2% | 238.99 +34.6% | 260.19 +8.9% | 197.34 -24.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 66.4% | 70.6% | 70.8% | 69.7% | 74.9% | 75.6% | 70.9% | 76.8% |
| 負債対総資産比率 | 33.6% | 29.4% | 29.2% | 30.3% | 25.1% | 24.4% | 29.1% | 23.2% |
| DEレシオ | 0.51倍 | 0.42倍 | 0.41倍 | 0.43倍 | 0.34倍 | 0.32倍 | 0.41倍 | 0.30倍 |
| 総資産回転率 | 0.67倍 | 0.68倍 | 0.61倍 | 0.63倍 | 0.52倍 | 0.54倍 | 0.50倍 | 0.49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）。