| 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 | 662億 | 596億 -10.0% | 621億 +4.1% | 680億 +9.5% | 604億 -11.2% | 574億 -4.9% | 397億 -30.8% | 427億 +7.4% | 437億 +2.4% | 530億 +21.4% | 640億 +20.8% |
| 営業利益 | 12億 | 12億 -1.1% | 8億 -31.8% | 11億 +33.0% | 9億 -18.8% | 4億 -58.7% | 8億 +109.7% | 10億 +31.8% | 11億 +11.2% | 20億 +83.3% | 24億 +17.8% |
| 純利益 | 22億 | 11億 -52.1% | 15億 +39.1% | 13億 -13.0% | 2億 -82.7% | 3億 +25.8% | 8億 +180.9% | 10億 +30.2% | 12億 +13.7% | 37億 +221.5% | 18億 -51.6% |
| EPS | 184.97 | 81.67 -55.8% | 113.83 +39.4% | 100.17 -12.0% | 17.66 -82.4% | 22.68 +28.4% | 63.55 +180.2% | 82.63 +30.0% | 93.86 +13.6% | 301.69 +221.4% | 149.13 -50.6% |
| 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 | 40.2% | 42.8% | 44.2% | 42.8% | 46.2% | 43.0% | 49.7% | 52.9% | 51.7% | 50.6% |
| 負債対総資産比率 | 58.6% | 55.9% | 55.6% | 57.2% | 53.8% | 57.0% | 50.3% | 47.1% | 48.3% | 49.4% |
| DEレシオ | 1.42倍 | 1.27倍 | 1.25倍 | 1.34倍 | 1.16倍 | 1.33倍 | 1.01倍 | 0.89倍 | 0.93倍 | 0.98倍 |
| 総資産回転率 | 1.35倍 | 1.21倍 | 1.19倍 | 1.25倍 | 1.26倍 | 1.11倍 | 0.87倍 | 0.96倍 | 0.88倍 | 0.91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）。