| 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 | 30億 | 28億 -7.9% | 35億 +25.7% | 30億 -13.1% | 28億 -9.7% | 29億 +3.7% | 31億 +10.1% | 35億 +10.4% | 32億 -8.0% | 33億 +2.7% | 31億 -4.4% |
| 営業利益 | 1億 | 3億 +68.5% | 3億 +17.1% | 2億 -42.5% | 77百万 -54.4% | 2億 +97.4% | 2億 +38.2% | 3億 +51.0% | 2億 -43.8% | 20百万 -88.8% | 41百万 +105.0% |
| 純利益 | 1億 | 2億 +59.6% | 2億 +20.7% | 1億 -36.2% | 20百万 -85.1% | 1億 +465.0% | 1億 +27.4% | 2億 +52.1% | 1億 -40.2% | 46百万 -64.9% | 25百万 -45.7% |
| EPS | 54.61 | 86.88 +59.1% | 104.56 +20.3% | 67 -35.9% | 10.38 -84.5% | 56.25 +441.9% | 72 +28.0% | 109.29 +51.8% | 65.12 -40.4% | 23.15 -64.5% | 12.5 -46.0% |
| 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 | 71.7% | 67.5% | 69.6% | 75.7% | 73.5% | 63.0% | 61.2% | 70.8% | 65.8% | 57.3% |
| 負債対総資産比率 | 28.3% | 32.5% | 30.4% | 24.3% | 26.5% | 37.0% | 38.8% | 29.2% | 34.2% | 42.7% |
| DEレシオ | 0.40倍 | 0.48倍 | 0.44倍 | 0.32倍 | 0.36倍 | 0.59倍 | 0.63倍 | 0.41倍 | 0.52倍 | 0.74倍 |
| 総資産回転率 | 0.72倍 | 0.59倍 | 0.73倍 | 0.67倍 | 0.59倍 | 0.51倍 | 0.53倍 | 0.65倍 | 0.53倍 | 0.47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）。