| 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 | 205億 | 202億 -1.5% | 199億 -1.4% | 198億 -0.5% | 187億 -5.8% | 136億 -27.0% | 144億 +5.9% | 175億 +21.0% | 194億 +11.2% | 200億 +3.0% | 203億 +1.7% |
| 営業利益 | 23億 | 24億 +4.5% | 22億 -8.3% | 20億 -9.6% | 14億 -28.8% | -9億 -165.6% | -66百万 +92.8% | 14億 +2178.8% | 17億 +22.6% | 20億 +19.9% | 22億 +11.0% |
| 純利益 | 13億 | 11億 -11.8% | 11億 +0.2% | 9億 -18.3% | 7億 -28.4% | -10億 -249.3% | -4億 +55.3% | 9億 +306.7% | 11億 +18.6% | 11億 +2.1% | 11億 +5.7% |
| EPS | 327.7 | 289.2 -11.7% | 289.68 +0.2% | 236.79 -18.3% | 169.46 -28.4% | -253.19 -249.4% | -113.06 +55.3% | 233.72 +306.7% | 277.21 +18.6% | 282.98 +2.1% | 299.68 +5.9% |
| 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 | 24.9% | 26.9% | 28.9% | 30.5% | 31.8% | 29.0% | 28.7% | 29.9% | 31.9% | 33.7% |
| 負債対総資産比率 | 75.1% | 73.1% | 71.1% | 69.5% | 68.2% | 71.0% | 71.3% | 70.1% | 68.1% | 66.3% |
| DEレシオ | 3.02倍 | 2.72倍 | 2.46倍 | 2.28倍 | 2.14倍 | 2.45倍 | 2.48倍 | 2.34倍 | 2.13倍 | 1.96倍 |
| 総資産回転率 | 0.36倍 | 0.36倍 | 0.35倍 | 0.35倍 | 0.34倍 | 0.24倍 | 0.25倍 | 0.31倍 | 0.34倍 | 0.35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）。