| 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 | 110億 | 101億 -8.1% | 111億 +9.7% | 127億 +14.0% | 116億 -8.3% | 99億 -14.8% | 120億 +21.7% | 126億 +5.0% | 115億 -9.3% | 124億 +8.1% | 128億 +3.3% |
| 営業利益 | 7億 | 5億 -30.2% | 8億 +59.6% | 10億 +36.3% | 5億 -51.2% | 3億 -45.2% | 9億 +232.0% | 9億 +1.5% | 5億 -48.7% | 7億 +44.7% | 7億 +3.0% |
| 純利益 | 7億 | 5億 -28.0% | 7億 +48.4% | 8億 +19.4% | 6億 -28.0% | -62百万 -110.4% | 9億 +1503.2% | 8億 -11.8% | 5億 -31.3% | 7億 +28.3% | 3億 -60.1% |
| EPS | 133.25 | 97.5 -26.8% | 144.25 +47.9% | 171.4 +18.8% | 122.98 -28.2% | -13.01 -110.6% | 180.5 +1487.4% | 158.78 -12.0% | 108.87 -31.4% | 139.58 +28.2% | 55.67 -60.1% |
| 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 | 58.3% | 60.2% | 58.5% | 61.0% | 61.8% | 66.7% | 65.2% | 66.9% | 70.6% | 71.2% |
| 負債対総資産比率 | 41.4% | 39.5% | 41.3% | 38.9% | 38.1% | 33.2% | 34.7% | 33.1% | 29.3% | 28.8% |
| DEレシオ | 0.71倍 | 0.65倍 | 0.70倍 | 0.64倍 | 0.62倍 | 0.50倍 | 0.53倍 | 0.49倍 | 0.41倍 | 0.40倍 |
| 総資産回転率 | 0.75倍 | 0.68倍 | 0.68倍 | 0.77倍 | 0.72倍 | 0.66倍 | 0.73倍 | 0.75倍 | 0.67倍 | 0.70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）。