| 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 | 37億 | 39億 +6.3% | 35億 -10.5% | 33億 -7.0% | 32億 -2.9% | 26億 -17.2% | 30億 +13.5% | 32億 +8.2% | 29億 -11.5% | 22億 -21.4% | 25億 +11.5% |
| 営業利益 | 3億 | 2億 -23.3% | 37百万 -84.0% | 2億 +370.3% | 2億 -1.7% | 1億 -36.3% | 3億 +167.0% | 2億 -24.1% | 3億 +28.5% | -98百万 -134.5% | 2億 +314.3% |
| 純利益 | 1億 | 91百万 -11.7% | -5億 -633.0% | 50百万 +110.3% | 1億 +180.0% | -3億 -308.6% | 1億 +144.2% | 1億 -8.5% | 3億 +136.4% | -3億 -197.1% | 10億 +465.3% |
| EPS | 16.62 | 14.72 -11.4% | -77.73 -628.1% | 8.04 +110.3% | 22.99 +185.9% | -33.64 -246.3% | 9.54 +128.4% | 7.77 -18.6% | 17.53 +125.6% | -16.92 -196.5% | 57.71 +441.1% |
| 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 | 32.1% | 32.4% | 32.3% | 33.4% | 35.0% | 40.2% | 45.5% | 50.9% | 60.2% | 61.3% |
| 負債対総資産比率 | 67.9% | 67.6% | 67.7% | 66.6% | 65.0% | 59.7% | 54.4% | 49.1% | 39.8% | 38.7% |
| DEレシオ | 2.11倍 | 2.09倍 | 2.09倍 | 2.00倍 | 1.86倍 | 1.48倍 | 1.19倍 | 0.96倍 | 0.66倍 | 0.63倍 |
| 総資産回転率 | 0.32倍 | 0.34倍 | 0.35倍 | 0.34倍 | 0.34倍 | 0.27倍 | 0.31倍 | 0.36倍 | 0.35倍 | 0.30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）。