| 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 | 126億 | 124億 -1.5% | 123億 -1.0% | 127億 +3.5% | 118億 -7.0% | 99億 -16.4% | 107億 +8.2% | 119億 +10.9% | 125億 +5.5% | 120億 -3.8% | 131億 +8.7% |
| 営業利益 | 8億 | 8億 +1.5% | 6億 -22.6% | 9億 +37.8% | 2億 -80.7% | -6億 -465.3% | -6億 +5.0% | 92百万 +115.6% | 4億 +300.0% | -5億 -238.9% | 13百万 +102.5% |
| 純利益 | 10億 | 10億 +0.6% | 6億 -38.4% | 10億 +65.2% | 3億 -70.2% | -94百万 -131.3% | -2億 -104.3% | 4億 +316.7% | 6億 +37.5% | 20億 +257.3% | 55億 +171.2% |
| EPS | 98.8 | 99.42 +0.6% | 61.27 -38.4% | 101.17 +65.1% | 30.26 -70.1% | -9.47 -131.3% | -19.4 -104.9% | 41.83 +315.6% | 57.57 +37.6% | 205.46 +256.9% | 557.13 +171.2% |
| 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 | 73.4% | 73.9% | 73.3% | 73.7% | 76.1% | 75.5% | 69.8% | 72.3% | 74.2% | 76.0% |
| 負債対総資産比率 | 23.7% | 23.0% | 23.4% | 22.7% | 20.5% | 21.2% | 27.1% | 24.5% | 22.4% | 20.7% |
| DEレシオ | 0.31倍 | 0.30倍 | 0.31倍 | 0.29倍 | 0.26倍 | 0.27倍 | 0.37倍 | 0.32倍 | 0.29倍 | 0.26倍 |
| 総資産回転率 | 0.49倍 | 0.47倍 | 0.45倍 | 0.46倍 | 0.44倍 | 0.37倍 | 0.37倍 | 0.41倍 | 0.43倍 | 0.39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）。