| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 126億 | 135億 +7.7% | 146億 +8.2% | 146億 +0.1% | 127億 -13.4% | 160億 +26.2% | 177億 +10.2% | 153億 -13.5% | 154億 +1.0% | 156億 +1.1% | 168億 +7.5% |
| 営業利益 | 2億 | 4億 +101.1% | 4億 +6.8% | 4億 +5.3% | 2億 -60.8% | 5億 +196.8% | 3億 -29.8% | 37百万 -88.6% | 2億 +394.6% | -56百万 -130.6% | 1億 +341.1% |
| 純利益 | 1億 | 3億 +111.1% | 2億 -12.0% | 2億 +5.6% | 3億 +11.3% | 4億 +31.3% | 2億 -36.0% | -8億 -439.0% | 2億 +123.5% | -1億 -169.0% | 45百万 +135.4% |
| EPS | 28.2 | 59.63 +111.5% | 52.47 -12.0% | 55.42 +5.6% | 61.73 +11.4% | 81.07 +31.3% | 51.82 -36.1% | -175.58 -438.8% | 41.43 +123.6% | -28.66 -169.2% | 10.33 +136.0% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 49.7% | 52.4% | 52.9% | 59.7% | 65.5% | 58.0% | 60.0% | 58.9% | 57.7% | 55.7% |
| 負債対総資産比率 | 50.3% | 47.6% | 47.1% | 40.3% | 34.5% | 42.0% | 40.0% | 41.1% | 42.3% | 44.3% |
| DEレシオ | 1.01倍 | 0.91倍 | 0.89倍 | 0.68倍 | 0.53倍 | 0.72倍 | 0.67倍 | 0.70倍 | 0.73倍 | 0.80倍 |
| 総資産回転率 | 1.11倍 | 1.21倍 | 1.23倍 | 1.35倍 | 1.25倍 | 1.34倍 | 1.49倍 | 1.45倍 | 1.41倍 | 1.42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）。