| 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 | 176億 | 174億 -1.1% | 165億 -5.2% | 178億 +7.8% | 181億 +2.1% | 159億 -12.1% | 154億 -3.3% | 148億 -4.0% | 147億 -0.6% | 148億 +0.4% | 148億 +0.3% |
| 営業利益 | 3億 | 6億 +126.5% | 3億 -55.9% | 73百万 -72.3% | -2億 -308.2% | -5億 -256.6% | 2億 +140.6% | -86百万 -139.1% | -62百万 +27.9% | -2億 -154.8% | 1億 +163.3% |
| 純利益 | 2億 | 3億 +52.6% | 2億 -33.5% | 1億 -49.5% | -3億 -415.5% | 8億 +330.3% | 49百万 -93.9% | 5億 +895.9% | 56百万 -88.5% | 70百万 +25.0% | 1億 +42.9% |
| EPS | 68.4 | 104.4 +52.6% | 70.11 -32.8% | 35.59 -49.2% | -113.45 -418.8% | 260.98 +330.0% | 16.2 -93.8% | 159.56 +884.9% | 18.51 -88.4% | 23.04 +24.5% | 32.64 +41.7% |
| 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 | 62.5% | 64.6% | 64.0% | 60.2% | 60.6% | 58.9% | 62.7% | 63.1% | 63.4% | 63.5% |
| 負債対総資産比率 | 36.9% | 34.8% | 35.4% | 39.2% | 38.7% | 40.5% | 36.6% | 36.2% | 36.0% | 35.8% |
| DEレシオ | 0.59倍 | 0.53倍 | 0.55倍 | 0.65倍 | 0.63倍 | 0.68倍 | 0.58倍 | 0.57倍 | 0.56倍 | 0.56倍 |
| 総資産回転率 | 0.64倍 | 0.64倍 | 0.60倍 | 0.63倍 | 0.72倍 | 0.53倍 | 0.57倍 | 0.54倍 | 0.49倍 | 0.53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）。