| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 88億 | 82億 -6.6% | 78億 -4.6% | 83億 +5.8% | 68億 -18.0% | 85億 +25.8% | 90億 +5.9% | 100億 +10.5% | 98億 -1.6% | 104億 +6.2% |
| 営業利益 | 4億 | 4億 -8.8% | 2億 -33.8% | 3億 +11.2% | 57百万 -78.0% | 6億 +871.9% | 5億 -17.3% | 5億 +7.9% | 4億 -26.1% | 4億 +9.6% |
| 純利益 | 3億 | 2億 -25.2% | 3億 +8.1% | 3億 +3.7% | 50百万 -81.9% | 4億 +672.0% | 4億 +2.3% | 6億 +43.0% | 3億 -45.0% | 3億 +6.1% |
| EPS | 89.65 | 67.14 -25.1% | 72.62 +8.2% | 75.66 +4.2% | 17.29 -77.1% | 133.12 +669.9% | 136.74 +2.7% | 195.92 +43.3% | 108.37 -44.7% | 114.66 +5.8% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.3% | 46.8% | 52.9% | 48.3% | 38.2% | 43.0% | 51.2% | 51.8% | 57.5% |
| 負債対総資産比率 | 57.7% | 53.2% | 47.1% | 51.8% | 61.8% | 57.0% | 48.8% | 48.2% | 42.5% |
| DEレシオ | 1.36倍 | 1.14倍 | 0.89倍 | 1.07倍 | 1.62倍 | 1.33倍 | 0.95倍 | 0.93倍 | 0.74倍 |
| 総資産回転率 | 1.73倍 | 1.61倍 | 1.55倍 | 1.56倍 | 0.96倍 | 1.20倍 | 1.37倍 | 1.25倍 | 1.36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）。