| 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 | 45億 | 41億 -7.5% | 43億 +3.8% | 44億 +3.3% | 46億 +4.5% | 45億 -2.6% | 42億 -6.9% | 39億 -7.9% | 41億 +6.4% | 43億 +5.5% | 43億 -1.8% |
| 営業利益 | 84百万 | 11百万 -86.9% | 63百万 +472.7% | 43百万 -31.7% | 2億 +420.9% | 91百万 -59.4% | 1億 +18.7% | 2億 +45.4% | 2億 +49.7% | 2億 -13.6% | 3億 +23.6% |
| 純利益 | 2億 | 7百万 -95.5% | 1億 +1914.3% | 1億 +1.4% | 2億 +63.6% | 2億 -19.2% | 2億 -6.3% | 2億 +9.0% | 2億 +9.3% | 2億 +10.0% | 3億 +25.0% |
| EPS | 103.8 | 5.1 -95.1% | 94.5 +1752.9% | 95.46 +1.0% | 156.25 +63.7% | 126.31 -19.2% | 118.09 -6.5% | 128.64 +8.9% | 140.13 +8.9% | 153.77 +9.7% | 190.81 +24.1% |
| 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 | 64.0% | 62.0% | 63.1% | 61.8% | 59.1% | 60.3% | 61.1% | 62.5% | 62.2% | 62.8% |
| 負債対総資産比率 | 36.0% | 38.0% | 37.0% | 38.2% | 40.9% | 39.7% | 38.9% | 37.5% | 37.8% | 37.2% |
| DEレシオ | 0.56倍 | 0.61倍 | 0.59倍 | 0.62倍 | 0.69倍 | 0.66倍 | 0.64倍 | 0.60倍 | 0.61倍 | 0.59倍 |
| 総資産回転率 | 0.82倍 | 0.68倍 | 0.68倍 | 0.70倍 | 0.71倍 | 0.63倍 | 0.55倍 | 0.49倍 | 0.41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）。