| 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 | 471億 | 466億 -0.9% | 514億 +10.1% | 536億 +4.4% | 513億 -4.3% | 440億 -14.4% | 512億 +16.5% | 535億 +4.5% | 567億 +5.9% | 544億 -4.0% | 530億 -2.6% |
| 営業利益 | 13億 | 18億 +35.2% | 19億 +4.3% | 15億 -20.6% | 13億 -16.3% | 6億 -48.9% | 6億 -7.1% | -6億 -205.0% | 9億 +243.8% | 9億 +4.2% | 13億 +38.2% |
| 純利益 | 6億 | -82百万 -113.0% | 10億 +1359.8% | 10億 -0.4% | -31億 -402.8% | -2億 +93.9% | 8億 +509.9% | -21億 -363.7% | 3億 +116.1% | -12億 -462.7% | 7億 +158.1% |
| EPS | 21.6 | -2.8 -113.0% | 35.23 +1358.2% | 35.09 -0.4% | -107.1 -405.2% | -6.75 +93.7% | 27.62 +509.2% | -72.76 -363.4% | 11.68 +116.1% | -42.26 -461.8% | 22.04 +152.2% |
| 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 | 46.1% | 51.1% | 53.8% | 55.2% | 51.2% | 52.7% | 55.4% | 51.6% | 50.6% | 53.2% |
| 負債対総資産比率 | 52.9% | 48.0% | 45.2% | 44.1% | 48.0% | 46.5% | 43.6% | 47.2% | 48.1% | 45.2% |
| DEレシオ | 1.12倍 | 0.92倍 | 0.82倍 | 0.79倍 | 0.92倍 | 0.87倍 | 0.77倍 | 0.90倍 | 0.93倍 | 0.82倍 |
| 総資産回転率 | 0.74倍 | 0.81倍 | 0.91倍 | 0.97倍 | 1.05倍 | 0.89倍 | 1.01倍 | 1.03倍 | 1.00倍 | 1.02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）。