| 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 | 139億 | 136億 -2.1% | 140億 +2.5% | 139億 -0.3% | 127億 -9.0% | 107億 -15.8% | 113億 +5.6% | 119億 +5.5% | 120億 +0.7% | 116億 -3.3% | 116億 +0.1% |
| 営業利益 | 3億 | 4億 +15.2% | 6億 +38.1% | 7億 +29.0% | 2億 -72.1% | 1億 -42.5% | 3億 +127.8% | 2億 -41.6% | 4億 +139.9% | 1億 -66.8% | 84百万 -31.1% |
| 純利益 | 1億 | 2億 +63.1% | 3億 +33.0% | 4億 +27.7% | 31百万 -91.4% | -67百万 -316.1% | 1億 +253.7% | 5億 +396.1% | 1億 -76.1% | 79百万 -35.2% | 42百万 -46.8% |
| EPS | 27.8 | 45.09 +62.2% | 60.08 +33.2% | 76.74 +27.7% | 6.62 -91.4% | -14.38 -317.2% | 22.1 +253.7% | 108.87 +392.6% | 25.95 -76.2% | 16.93 -34.8% | 9.1 -46.2% |
| 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 | 60.9% | 62.9% | 61.5% | 61.3% | 66.4% | 58.4% | 59.6% | 65.0% | 66.1% | 67.8% |
| 負債対総資産比率 | 39.1% | 37.1% | 38.5% | 38.7% | 33.6% | 41.6% | 40.4% | 35.0% | 33.9% | 32.2% |
| DEレシオ | 0.64倍 | 0.59倍 | 0.63倍 | 0.63倍 | 0.51倍 | 0.71倍 | 0.68倍 | 0.54倍 | 0.51倍 | 0.47倍 |
| 総資産回転率 | 1.59倍 | 1.60倍 | 1.56倍 | 1.50倍 | 1.53倍 | 1.17倍 | 1.26倍 | 1.35倍 | 1.38倍 | 1.39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）。