| 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 | 332億 | 290億 -12.9% | 285億 -1.8% | 274億 -3.9% | 234億 -14.6% | 172億 -26.5% | 169億 -1.5% | 195億 +15.1% | 213億 +9.3% | 226億 +6.2% | 225億 -0.4% |
| 営業利益 | 17億 | 19億 +11.9% | 22億 +12.8% | 19億 -12.7% | 96百万 -94.9% | 20億 +1937.5% | 17億 -10.9% | 22億 +28.3% | 25億 +10.5% | 18億 -28.6% | 10億 -43.4% |
| 純利益 | 16億 | 18億 +17.1% | 18億 -0.5% | 17億 -7.9% | 30億 +78.3% | 11億 -61.9% | 21億 +87.1% | 22億 +3.2% | 22億 +1.0% | 21億 -5.3% | 21億 -2.8% |
| EPS | 34.68 | 40.6 +17.1% | 40.4 -0.5% | 37.77 -6.5% | 68.52 +81.4% | 26.14 -61.9% | 49.19 +88.2% | 51.93 +5.6% | 55.51 +6.9% | 54.08 -2.6% | 53.83 -0.5% |
| 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 | 63.1% | 66.9% | 68.9% | 72.7% | 71.8% | 73.5% | 77.7% | 75.2% | 71.1% | 72.8% |
| 負債対総資産比率 | 36.2% | 32.5% | 30.4% | 26.5% | 27.4% | 25.8% | 21.7% | 24.2% | 28.4% | 26.7% |
| DEレシオ | 0.57倍 | 0.48倍 | 0.44倍 | 0.36倍 | 0.38倍 | 0.35倍 | 0.28倍 | 0.32倍 | 0.40倍 | 0.36倍 |
| 総資産回転率 | 0.65倍 | 0.55倍 | 0.52倍 | 0.56倍 | 0.49倍 | 0.33倍 | 0.33倍 | 0.37倍 | 0.32倍 | 0.32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）。