| 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 | 67億 | 69億 +3.2% | 81億 +17.2% | 81億 -0.1% | 81億 +0.0% | 77億 -4.9% | 83億 +7.6% | 83億 +0.1% | 91億 +9.5% | 89億 -2.5% | 92億 +3.9% |
| 営業利益 | 68百万 | 2億 +158.8% | 3億 +53.4% | 3億 +13.3% | 2億 -19.0% | 2億 -6.9% | 92百万 -60.2% | -3億 -439.1% | 1億 +147.4% | 3億 +95.9% | 5億 +55.2% |
| 純利益 | 26百万 | 2億 +476.9% | 2億 +26.0% | 3億 +37.0% | 1億 -47.5% | 2億 +18.4% | 2億 -0.6% | -2億 -248.7% | 2億 +175.2% | 2億 +3.4% | 3億 +67.6% |
| EPS | 20.6 | 118.7 +476.2% | 149.85 +26.2% | 205.05 +36.8% | 95.51 -53.4% | 115.27 +20.7% | 117.43 +1.9% | -178.53 -252.0% | 135.07 +175.7% | 141.13 +4.5% | 246.13 +74.4% |
| 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 | 78.2% | 75.4% | 73.4% | 73.8% | 72.9% | 71.9% | 71.7% | 69.5% | 73.0% | 73.1% |
| 負債対総資産比率 | 21.8% | 24.6% | 26.6% | 26.2% | 27.1% | 28.1% | 28.3% | 30.5% | 27.0% | 26.9% |
| DEレシオ | 0.28倍 | 0.33倍 | 0.36倍 | 0.35倍 | 0.37倍 | 0.39倍 | 0.40倍 | 0.44倍 | 0.37倍 | 0.37倍 |
| 総資産回転率 | 0.84倍 | 0.83倍 | 0.92倍 | 0.90倍 | 0.86倍 | 0.80倍 | 0.85倍 | 0.86倍 | 0.95倍 | 0.90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）。