| 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 | 50億 | 50億 -0.1% | 52億 +3.2% | 58億 +12.8% | 64億 +10.3% | 47億 -26.3% | 40億 -16.5% | 50億 +26.7% | 51億 +0.7% | 42億 -17.2% | 50億 +19.4% |
| 営業利益 | 84百万 | 1億 +69.0% | -2億 -233.1% | -64百万 +66.1% | 1億 +293.8% | -3億 -310.5% | -3億 -2.7% | 1億 +152.2% | 10百万 -92.9% | -90百万 -1000.0% | 10百万 +111.1% |
| 純利益 | 2億 | 2億 +6.7% | -2億 -172.9% | 1億 +157.1% | 1億 +12.0% | -1億 -209.8% | -2億 -52.8% | 2億 +197.9% | 48百万 -73.9% | -1億 -316.7% | 30百万 +128.8% |
| EPS | 85.9 | 91.55 +6.6% | -66.96 -173.1% | 39.02 +158.3% | 43.76 +12.1% | -47.88 -209.4% | -73.1 -52.7% | 71.87 +198.3% | 18.79 -73.9% | -40.53 -315.7% | 12.04 +129.7% |
| 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 | 33.8% | 35.6% | 32.5% | 31.3% | 31.0% | 31.2% | 29.4% | 31.8% | 33.7% | 33.0% |
| 負債対総資産比率 | 66.2% | 64.4% | 67.5% | 68.7% | 69.0% | 68.8% | 70.6% | 68.2% | 66.3% | 67.0% |
| DEレシオ | 1.96倍 | 1.81倍 | 2.08倍 | 2.19倍 | 2.22倍 | 2.20倍 | 2.40倍 | 2.15倍 | 1.97倍 | 2.03倍 |
| 総資産回転率 | 0.52倍 | 0.52倍 | 0.55倍 | 0.67倍 | 0.73倍 | 0.56倍 | 0.49倍 | 0.61倍 | 0.59倍 | 0.53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）。