| 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 | 121億 | 115億 -5.0% | 117億 +2.0% | 121億 +3.5% | 124億 +2.2% | 116億 -6.4% | 112億 -3.9% | 119億 +6.6% | 120億 +0.7% | 123億 +2.6% | 128億 +3.8% |
| 営業利益 | 5億 | 3億 -39.4% | 3億 -17.0% | 2億 -36.7% | 1億 -25.0% | 1億 -7.3% | 2億 +65.8% | 4億 +133.3% | 3億 -41.3% | 2億 -13.5% | 1億 -49.1% |
| 純利益 | 4億 | 2億 -42.9% | 3億 +29.1% | 2億 -30.3% | 2億 -13.6% | 2億 +17.5% | 3億 +60.7% | 4億 +32.8% | 4億 -14.9% | 3億 -23.3% | 2億 -18.9% |
| EPS | 92.66 | 52.92 -42.9% | 68.22 +28.9% | 47.72 -30.0% | 41.21 -13.6% | 48.45 +17.6% | 77.76 +60.5% | 103.12 +32.6% | 87.7 -15.0% | 67.32 -23.2% | 54.5 -19.0% |
| 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 | 80.5% | 76.2% | 75.3% | 72.5% | 79.1% | 75.6% | 80.4% | 80.6% | 81.3% | 82.9% |
| 負債対総資産比率 | 17.4% | 21.7% | 22.6% | 25.4% | 18.6% | 22.2% | 17.2% | 17.0% | 16.3% | 15.8% |
| DEレシオ | 0.21倍 | 0.28倍 | 0.29倍 | 0.34倍 | 0.23倍 | 0.28倍 | 0.21倍 | 0.20倍 | 0.19倍 | 0.19倍 |
| 総資産回転率 | 0.75倍 | 0.67倍 | 0.66倍 | 0.66倍 | 0.74倍 | 0.64倍 | 0.64倍 | 0.67倍 | 0.65倍 | 0.66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）。