| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 340億 | 326億 -4.2% | 327億 +0.3% | 325億 -0.6% | 322億 -1.0% | 300億 -6.8% | 296億 -1.2% | 317億 +7.0% | 313億 -1.4% | 320億 +2.3% |
| 営業利益 | 11億 | 14億 +18.7% | 15億 +13.6% | 14億 -11.3% | 14億 +0.0% | 6億 -58.7% | 1億 -81.3% | 2億 +53.8% | 2億 +15.3% | 3億 +43.6% |
| 純利益 | 2億 | 4億 +165.9% | 8億 +89.7% | 7億 -17.0% | 6億 -9.6% | 73百万 -88.2% | 1億 +37.0% | -10億 -1079.0% | -3億 +64.8% | 52百万 +115.1% |
| EPS | 14.75 | 39.14 +165.4% | 75.49 +92.9% | 64.49 -14.6% | 58.37 -9.5% | 6.94 -88.1% | 9.45 +36.2% | -93.27 -1087.0% | -32.94 +64.7% | 4.99 +115.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.9% | 40.2% | 40.7% | 40.6% | 40.3% | 40.0% | 40.7% | 38.7% | 39.9% |
| 負債対総資産比率 | 61.1% | 59.8% | 59.1% | 59.2% | 59.3% | 59.5% | 58.7% | 60.6% | 59.0% |
| DEレシオ | 1.57倍 | 1.49倍 | 1.45倍 | 1.45倍 | 1.45倍 | 1.47倍 | 1.42倍 | 1.54倍 | 1.44倍 |
| 総資産回転率 | 1.01倍 | 0.99倍 | 0.99倍 | 0.97倍 | 0.93倍 | 0.87倍 | 0.88倍 | 0.99倍 | 1.05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）。