| 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 | 357億 | 353億 -1.2% | 373億 +5.8% | 371億 -0.4% | 376億 +1.2% | 303億 -19.5% | 362億 +19.7% | 371億 +2.4% | 331億 -10.6% | 374億 +12.8% | 403億 +7.7% |
| 営業利益 | 9億 | 11億 +19.7% | 10億 -13.3% | 3億 -68.1% | 10億 +235.0% | -97百万 -109.5% | 17億 +1900.0% | 26億 +50.0% | 11億 -58.9% | 34億 +211.4% | 41億 +21.4% |
| 純利益 | 8億 | 8億 +3.7% | 7億 -5.0% | 2億 -75.3% | 9億 +372.7% | -28百万 -103.2% | 10億 +3603.6% | 18億 +79.6% | 8億 -56.5% | 34億 +347.5% | 23億 -31.7% |
| EPS | 101.18 | 105.03 +3.8% | 99.7 -5.1% | 24.66 -75.3% | 116.46 +372.3% | -3.91 -103.4% | 141.53 +3719.7% | 258.66 +82.8% | 112.7 -56.4% | 503.77 +347.0% | 344.13 -31.7% |
| 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 | 63.9% | 65.2% | 61.0% | 61.4% | 63.4% | 65.4% | 62.2% | 65.4% | 67.1% | 68.2% |
| 負債対総資産比率 | 36.1% | 34.8% | 39.0% | 38.6% | 36.6% | 34.6% | 37.8% | 34.6% | 32.9% | 31.8% |
| DEレシオ | 0.56倍 | 0.53倍 | 0.64倍 | 0.63倍 | 0.58倍 | 0.53倍 | 0.61倍 | 0.53倍 | 0.49倍 | 0.47倍 |
| 総資産回転率 | 0.88倍 | 0.86倍 | 0.83倍 | 0.84倍 | 0.88倍 | 0.73倍 | 0.83倍 | 0.84倍 | 0.74倍 | 0.75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）。