| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 236億 | 209億 -11.1% | 225億 +7.5% | 230億 +2.4% | 194億 -15.9% | 227億 +17.3% | 251億 +10.3% | 266億 +6.3% | 304億 +13.9% | 319億 +5.1% |
| 営業利益 | 8億 | 6億 -30.2% | 10億 +77.1% | 9億 -13.2% | 3億 -63.3% | 7億 +118.7% | 8億 +11.3% | 18億 +125.8% | 26億 +43.0% | 26億 +0.4% |
| 純利益 | 10億 | 5億 -47.4% | 9億 +78.3% | 8億 -12.7% | 3億 -65.7% | 7億 +154.2% | 6億 -12.0% | 14億 +124.4% | 26億 +88.6% | 19億 -28.1% |
| EPS | 499.9 | 263.4 -47.3% | 469.57 +78.3% | 410 -12.7% | 140.79 -65.7% | 358.21 +154.4% | 315.06 -12.0% | 707.06 +124.4% | 1,334.37 +88.7% | 959.75 -28.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.8% | 59.3% | 58.8% | 60.8% | 62.6% | 63.2% | 62.4% | 64.2% | 65.1% |
| 負債対総資産比率 | 42.2% | 40.7% | 41.2% | 39.2% | 37.4% | 36.8% | 37.6% | 35.8% | 34.9% |
| DEレシオ | 0.73倍 | 0.69倍 | 0.70倍 | 0.64倍 | 0.60倍 | 0.58倍 | 0.60倍 | 0.56倍 | 0.54倍 |
| 総資産回転率 | 1.29倍 | 1.11倍 | 1.09倍 | 1.12倍 | 0.96倍 | 1.05倍 | 1.06倍 | 0.99倍 | 0.98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）。