| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 41億 | 40億 -3.1% | 39億 -1.8% | 42億 +5.2% | 42億 +1.8% | 47億 +11.6% | 50億 +5.3% | 52億 +5.5% | 49億 -7.2% | 56億 +15.3% |
| 営業利益 | 2億 | 3億 +46.9% | 3億 -15.1% | 4億 +28.7% | 6億 +55.9% | 10億 +68.0% | 8億 -19.0% | 6億 -21.2% | 5億 -14.2% | 3億 -43.2% |
| 純利益 | 1億 | 2億 +56.5% | 2億 +20.6% | 3億 +24.4% | 4億 +37.8% | 8億 +104.0% | 8億 -8.2% | 6億 -25.3% | 5億 -16.6% | 3億 -30.1% |
| EPS | 11.99 | 18.76 +56.5% | 22.58 +20.4% | 28.02 +24.1% | 38.64 +37.9% | 78.78 +103.9% | 72.34 -8.2% | 54.09 -25.2% | 45.12 -16.6% | 33.35 -26.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 54.0% | 52.4% | 53.9% | 55.4% | 58.2% | 61.7% | 67.1% | 72.6% | 75.4% |
| 負債対総資産比率 | 46.0% | 47.6% | 46.1% | 44.6% | 41.8% | 38.3% | 32.9% | 27.4% | 24.6% |
| DEレシオ | 0.85倍 | 0.91倍 | 0.85倍 | 0.81倍 | 0.72倍 | 0.62倍 | 0.49倍 | 0.38倍 | 0.33倍 |
| 総資産回転率 | 0.78倍 | 0.72倍 | 0.68倍 | 0.69倍 | 0.69倍 | 0.65倍 | 0.63倍 | 0.66倍 | 0.58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）。