| 項目 | 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 | 269億 | 277億 +3.0% | 282億 +1.9% | 293億 +3.6% | 292億 -0.0% | 210億 -28.2% | 226億 +7.5% | 236億 +4.3% | 256億 +8.5% | 260億 +1.7% |
| 営業利益 | 14億 | 18億 +35.0% | 15億 -17.1% | 16億 +6.6% | 15億 -8.2% | 6億 -56.4% | 3億 -46.7% | 4億 +11.8% | 4億 +4.7% | 6億 +35.8% |
| 純利益 | 11億 | 16億 +44.0% | 14億 -10.4% | 11億 -22.5% | 24億 +115.3% | 7億 -72.5% | 23億 +254.4% | 5億 -80.4% | 5億 +14.0% | 2億 -61.5% |
| EPS | 106.19 | 161.52 +52.1% | 146.36 -9.4% | 116.3 -20.5% | 244.82 +110.5% | 69.73 -71.5% | 275.18 +294.6% | 54.1 -80.3% | 61.7 +14.0% | 23.69 -61.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.2% | 35.7% | 38.2% | 41.3% | 54.6% | 56.6% | 60.1% | 56.4% | 56.9% |
| 負債対総資産比率 | 68.6% | 64.2% | 61.7% | 58.6% | 45.2% | 43.3% | 39.7% | 43.4% | 42.8% |
| DEレシオ | 2.19倍 | 1.79倍 | 1.61倍 | 1.41倍 | 0.83倍 | 0.76倍 | 0.66倍 | 0.77倍 | 0.75倍 |
| 総資産回転率 | 0.94倍 | 0.93倍 | 0.96倍 | 1.00倍 | 1.12倍 | 0.87倍 | 0.86倍 | 0.83倍 | 0.88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）。