| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 76億 | 75億 -0.4% | 81億 +7.1% | 82億 +1.9% | 73億 -11.9% | 75億 +3.1% | 80億 +6.8% | 78億 -2.7% | 73億 -6.4% | 73億 +0.3% |
| 営業利益 | 2億 | 3億 +55.5% | 2億 -14.9% | 3億 +10.5% | 2億 -2.8% | 3億 +3.3% | 4億 +52.8% | 34百万 -91.2% | 38百万 +11.8% | 50百万 +31.6% |
| 純利益 | 67百万 | 1億 +119.4% | 2億 +2.0% | 2億 +26.0% | 2億 -11.1% | 2億 +30.4% | 3億 +30.1% | 64百万 -77.5% | -3億 -537.5% | 40百万 +114.3% |
| EPS | 56.5 | 123.4 +118.4% | 125.4 +1.6% | 158.11 +26.1% | 140.31 -11.3% | 198.16 +41.2% | 297.81 +50.3% | 67.86 -77.2% | -292.62 -531.2% | 41.78 +114.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.7% | 30.4% | 32.2% | 34.6% | 38.6% | 35.8% | 36.1% | 38.1% | 38.7% |
| 負債対総資産比率 | 70.3% | 69.6% | 67.8% | 65.4% | 61.4% | 64.2% | 63.9% | 61.9% | 61.3% |
| DEレシオ | 2.37倍 | 2.29倍 | 2.11倍 | 1.89倍 | 1.59倍 | 1.79倍 | 1.77倍 | 1.63倍 | 1.58倍 |
| 総資産回転率 | 1.17倍 | 1.11倍 | 1.19倍 | 1.19倍 | 1.11倍 | 1.14倍 | 1.11倍 | 1.13倍 | 1.21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）。