| 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 | 112億 | 115億 +3.1% | 113億 -2.1% | 114億 +1.0% | 105億 -7.3% | 91億 -13.6% | 108億 +18.3% | 129億 +19.6% | 110億 -14.8% | 102億 -6.9% | 110億 +7.6% |
| 営業利益 | 3億 | 8億 +142.4% | 6億 -22.8% | 3億 -48.4% | 2億 -30.4% | 1億 -41.9% | 4億 +238.0% | 5億 +12.2% | 1億 -74.2% | -68百万 -154.0% | 60百万 +188.2% |
| 純利益 | 4億 | 8億 +113.3% | 4億 -42.4% | 2億 -44.9% | 2億 -37.1% | 2億 +12.3% | 4億 +117.9% | 3億 -11.9% | 2億 -52.4% | 20百万 -87.3% | 20百万 +0.0% |
| EPS | 12.8 | 27.25 +112.9% | 15.71 -42.3% | 8.66 -44.9% | 5.44 -37.2% | 6.13 +12.7% | 13.31 +117.1% | 11.72 -11.9% | 5.6 -52.2% | 0.72 -87.1% | 0.71 -1.4% |
| 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 | 34.9% | 39.4% | 37.7% | 38.9% | 40.8% | 41.4% | 40.7% | 40.3% | 41.5% | 42.4% |
| 負債対総資産比率 | 65.1% | 60.7% | 62.3% | 61.1% | 59.2% | 58.6% | 59.3% | 59.7% | 58.6% | 57.6% |
| DEレシオ | 1.87倍 | 1.54倍 | 1.65倍 | 1.57倍 | 1.45倍 | 1.41倍 | 1.46倍 | 1.48倍 | 1.41倍 | 1.36倍 |
| 総資産回転率 | 1.00倍 | 0.97倍 | 0.86倍 | 0.88倍 | 0.85倍 | 0.72倍 | 0.79倍 | 0.90倍 | 0.77倍 | 0.74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）。