| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 72億 | 76億 +5.6% | 86億 +13.7% | 86億 -0.3% | 94億 +9.1% | 61億 -34.7% | 60億 -2.6% | 58億 -2.0% | 56億 -4.3% | 50億 -10.5% |
| 営業利益 | 8億 | 8億 +11.3% | 9億 +9.5% | 9億 +2.4% | 7億 -21.5% | 2億 -68.4% | 3億 +36.1% | 3億 -5.0% | 4億 +19.3% | 3億 -16.4% |
| 純利益 | 5億 | 6億 +15.6% | 6億 +11.3% | 7億 +3.7% | 5億 -16.6% | 62百万 -88.6% | -1億 -312.9% | 2億 +219.7% | 5億 +199.4% | 3億 -47.1% |
| EPS | 40.09 | 41.75 +4.1% | 46.47 +11.3% | 48.2 +3.7% | 40.21 -16.6% | 4.79 -88.1% | -10.12 -311.3% | 12.11 +219.7% | 36.16 +198.6% | 19.11 -47.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.3% | 68.7% | 65.9% | 62.9% | 66.8% | 66.9% | 63.1% | 64.6% | 72.5% |
| 負債対総資産比率 | 35.7% | 31.3% | 34.0% | 37.0% | 33.0% | 33.0% | 36.9% | 35.4% | 27.5% |
| DEレシオ | 0.56倍 | 0.46倍 | 0.51倍 | 0.59倍 | 0.49倍 | 0.49倍 | 0.59倍 | 0.55倍 | 0.38倍 |
| 総資産回転率 | 1.80倍 | 1.72倍 | 1.64倍 | 1.40倍 | 1.56倍 | 1.28倍 | 1.31倍 | 1.27倍 | 1.23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）。