| 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 | 55億 | 53億 -2.6% | 57億 +8.2% | 59億 +2.6% | 60億 +2.0% | 51億 -14.9% | 54億 +5.6% | 60億 +11.5% | 59億 -2.2% | 59億 -0.3% | 60億 +2.2% |
| 営業利益 | 4億 | 3億 -30.6% | 4億 +34.2% | 3億 -17.8% | 2億 -20.0% | 2億 -19.8% | 3億 +49.7% | 3億 +5.0% | 3億 -17.3% | 3億 +1.9% | 2億 -13.3% |
| 純利益 | 2億 | 2億 -19.2% | 3億 +27.3% | 2億 -20.2% | 2億 -17.9% | 3億 +94.5% | 2億 -42.1% | 3億 +35.5% | 2億 -27.4% | 2億 -4.4% | 1億 -15.4% |
| EPS | 62.03 | 50.85 -18.0% | 66.67 +31.1% | 54.06 -18.9% | 44.56 -17.6% | 86.33 +93.7% | 49.87 -42.2% | 67.27 +34.9% | 48.82 -27.4% | 46.31 -5.1% | 39.05 -15.7% |
| 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 | 32.3% | 35.2% | 37.1% | 37.6% | 40.0% | 45.4% | 49.1% | 49.7% | 54.6% | 58.8% |
| 負債対総資産比率 | 67.7% | 64.8% | 62.9% | 62.4% | 60.0% | 54.6% | 50.9% | 50.3% | 45.4% | 41.2% |
| DEレシオ | 2.10倍 | 1.84倍 | 1.70倍 | 1.66倍 | 1.50倍 | 1.20倍 | 1.04倍 | 1.01倍 | 0.83倍 | 0.70倍 |
| 総資産回転率 | 0.97倍 | 0.97倍 | 1.02倍 | 0.99倍 | 1.02倍 | 0.87倍 | 0.94倍 | 0.99倍 | 1.02倍 | 1.06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）。