| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 274億 | 309億 +12.8% | 312億 +0.9% | 300億 -3.7% | 267億 -11.1% | 288億 +7.9% | 293億 +2.0% | 267億 -8.9% | 236億 -11.7% | 250億 +6.0% |
| 営業利益 | 5億 | 4億 -6.5% | 7億 +50.1% | 2億 -65.3% | 2百万 -99.1% | 4億 +19050.0% | 2億 -37.9% | 6億 +136.6% | 76百万 -86.5% | 3億 +310.5% |
| 純利益 | 5億 | 3億 -48.5% | 5億 +112.1% | 2億 -62.9% | 3億 +40.1% | 4億 +39.6% | 3億 -27.8% | 5億 +81.4% | 2億 -52.2% | 33百万 -86.6% |
| EPS | 115.75 | 59.63 -48.5% | 126.48 +112.1% | 46.89 -62.9% | 65.78 +40.3% | 91.73 +39.4% | 66.24 -27.8% | 120.04 +81.2% | 57.43 -52.2% | 7.78 -86.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 41.1% | 40.7% | 43.5% | 43.0% | 49.6% | 50.5% | 48.1% | 50.5% | 50.1% | 46.8% |
| 負債対総資産比率 | 58.6% | 58.9% | 55.8% | 56.2% | 49.5% | 48.6% | 51.0% | 48.7% | 49.1% | 52.3% |
| DEレシオ | 1.41倍 | 1.44倍 | 1.26倍 | 1.28倍 | 0.98倍 | 0.95倍 | 1.04倍 | 0.95倍 | 0.97倍 | 1.10倍 |
| 総資産回転率 | 1.40倍 | 1.44倍 | 1.59倍 | 1.61倍 | 1.40倍 | 1.46倍 | 1.37倍 | 1.00倍 | 0.94倍 | 0.90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。