| 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 | 126億 | 140億 +10.7% | 133億 -5.0% | 138億 +4.2% | 147億 +6.5% | 133億 -9.5% | 141億 +5.8% | 157億 +11.2% | 169億 +8.1% | 168億 -0.6% | 178億 +5.7% |
| 営業利益 | 31百万 | 7億 +2045.2% | 7億 -0.5% | 6億 -14.0% | 5億 -4.4% | 6億 +14.3% | 6億 -3.9% | 5億 -17.4% | 8億 +56.1% | 5億 -29.2% | 6億 +6.2% |
| 純利益 | 50百万 | 6億 +1068.0% | 6億 +9.2% | 5億 -24.8% | 4億 -11.9% | 6億 +34.5% | 5億 -3.5% | 4億 -23.5% | 7億 +67.6% | 6億 -19.2% | 5億 -15.6% |
| EPS | 5.58 | 64.75 +1060.4% | 70.74 +9.3% | 53.27 -24.7% | 46.92 -11.9% | 63.14 +34.6% | 60.85 -3.6% | 47.28 -22.3% | 79.4 +67.9% | 64.19 -19.2% | 54.09 -15.7% |
| 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 | 67.6% | 69.5% | 72.4% | 71.8% | 70.3% | 70.7% | 72.9% | 70.4% | 70.5% | 70.8% |
| 負債対総資産比率 | 32.4% | 30.5% | 27.6% | 28.2% | 29.7% | 29.3% | 27.1% | 29.6% | 29.5% | 29.2% |
| DEレシオ | 0.48倍 | 0.44倍 | 0.38倍 | 0.39倍 | 0.42倍 | 0.41倍 | 0.37倍 | 0.42倍 | 0.42倍 | 0.41倍 |
| 総資産回転率 | 0.77倍 | 0.83倍 | 0.78倍 | 0.78倍 | 0.80倍 | 0.70倍 | 0.73倍 | 0.76倍 | 0.78倍 | 0.76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）。