| 項目 | 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 | 59億 | 63億 +7.3% | 63億 -0.4% | 71億 +13.6% | 71億 +0.2% | 77億 +7.9% | 73億 -4.7% | 71億 -2.9% | 76億 +6.4% | 79億 +4.4% |
| 営業利益 | 8億 | 8億 +2.1% | 12億 +40.8% | 15億 +27.9% | 14億 -3.9% | 17億 +19.1% | 15億 -13.3% | 14億 -5.0% | 14億 +0.1% | 16億 +14.3% |
| 純利益 | 6億 | 6億 +4.9% | 8億 +37.6% | 10億 +26.4% | 9億 -6.8% | 11億 +19.6% | 10億 -11.3% | 9億 -12.8% | 10億 +12.4% | 11億 +12.0% |
| EPS | 43.7 | 41.44 -5.2% | 57.44 +38.6% | 72.08 +25.5% | 65.88 -8.6% | 76.99 +16.9% | 68.17 -11.5% | 59.48 -12.7% | 66.84 +12.4% | 74.82 +11.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 15.1% | 14.3% | 26.6% | 26.0% | 29.2% | 30.2% | 33.8% | 38.1% | 39.7% |
| 負債対総資産比率 | 84.8% | 85.7% | 73.4% | 74.0% | 70.6% | 69.7% | 66.1% | 61.9% | 60.3% |
| DEレシオ | 5.59倍 | 5.99倍 | 2.75倍 | 2.84倍 | 2.40倍 | 2.30倍 | 1.95倍 | 1.62倍 | 1.52倍 |
| 総資産回転率 | 0.32倍 | 0.28倍 | 0.42倍 | 0.39倍 | 0.35倍 | 0.34倍 | 0.33倍 | 0.33倍 | 0.34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）。