| 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 | 131億 | 121億 -7.6% | 109億 -9.5% | 117億 +7.0% | 119億 +1.5% | 103億 -13.0% | 111億 +7.8% | 133億 +19.5% | 143億 +7.8% | 150億 +4.9% | 155億 +3.0% |
| 営業利益 | 6億 | 4億 -40.0% | 3億 -34.1% | 4億 +65.6% | 5億 +15.5% | -1億 -122.7% | 3億 +350.9% | 11億 +300.4% | 15億 +33.5% | 14億 -3.6% | 17億 +19.5% |
| 純利益 | 3億 | 3億 -21.9% | 1億 -55.0% | 5億 +286.9% | 3億 -40.3% | 28百万 -90.1% | 3億 +921.4% | 6億 +126.9% | 11億 +69.8% | 10億 -6.6% | 14億 +36.9% |
| EPS | 15.5 | 12.14 -21.7% | 5.49 -54.8% | 21.1 +284.3% | 12.61 -40.2% | 1.29 -89.8% | 12.77 +889.9% | 28.98 +126.9% | 49.2 +69.8% | 45.96 -6.6% | 68.88 +49.9% |
| 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 | 58.0% | 60.7% | 61.4% | 61.8% | 61.2% | 57.6% | 60.6% | 62.0% | 63.6% | 64.8% |
| 負債対総資産比率 | 40.0% | 37.4% | 36.6% | 36.4% | 37.1% | 40.9% | 37.7% | 36.1% | 34.5% | 33.4% |
| DEレシオ | 0.67倍 | 0.60倍 | 0.58倍 | 0.57倍 | 0.59倍 | 0.69倍 | 0.60倍 | 0.57倍 | 0.53倍 | 0.50倍 |
| 総資産回転率 | 0.61倍 | 0.59倍 | 0.53倍 | 0.56倍 | 0.57倍 | 0.47倍 | 0.51倍 | 0.60倍 | 0.61倍 | 0.61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）。