| 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 | 420億 | 390億 -7.3% | 421億 +8.1% | 437億 +3.6% | 424億 -2.8% | 356億 -16.1% | 393億 +10.5% | 448億 +13.9% | 490億 +9.5% | 491億 +0.2% | 490億 -0.3% |
| 営業利益 | 22億 | 24億 +9.3% | 20億 -14.9% | 8億 -58.6% | 19億 +123.3% | 9億 -52.9% | 18億 +101.3% | 15億 -16.4% | 36億 +145.5% | 36億 +0.4% | 38億 +4.8% |
| 純利益 | 11億 | 19億 +65.6% | 9億 -49.9% | 2億 -81.9% | 13億 +639.0% | 42億 +231.9% | 11億 -72.9% | 12億 +2.2% | 25億 +118.0% | 25億 -3.6% | 26億 +5.8% |
| EPS | 397.65 | 658.6 +65.6% | 330.08 -49.9% | 59.84 -81.9% | 441.9 +638.5% | 1,467.11 +232.0% | 397.95 -72.9% | 406.79 +2.2% | 886.04 +117.8% | 854.46 -3.6% | 904.11 +5.8% |
| 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 | 38.7% | 40.9% | 40.1% | 40.4% | 41.4% | 46.7% | 48.8% | 49.5% | 52.0% | 56.8% |
| 負債対総資産比率 | 60.7% | 58.5% | 59.2% | 58.9% | 57.8% | 52.5% | 50.3% | 49.6% | 47.1% | 42.2% |
| DEレシオ | 1.54倍 | 1.41倍 | 1.45倍 | 1.43倍 | 1.37倍 | 1.11倍 | 1.01倍 | 0.98倍 | 0.89倍 | 0.73倍 |
| 総資産回転率 | 0.65倍 | 0.60倍 | 0.61倍 | 0.64倍 | 0.63倍 | 0.51倍 | 0.58倍 | 0.64倍 | 0.68倍 | 0.70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）。