| 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 | 101億 | 101億 +0.3% | 99億 -2.0% | 100億 +1.2% | 108億 +7.6% | 98億 -8.5% | 101億 +2.4% | 97億 -3.8% | 104億 +7.1% | 103億 -0.8% | 100億 -2.9% |
| 営業利益 | 1億 | 1億 -24.4% | 71百万 -30.4% | 82百万 +15.5% | 2億 +158.5% | 1億 -49.5% | 3億 +203.7% | 51百万 -84.3% | 46百万 -9.8% | -3百万 -106.5% | 1億 +4433.3% |
| 純利益 | 64百万 | 84百万 +31.3% | 26百万 -69.0% | 10百万 -61.5% | 1億 +1130.0% | 71百万 -42.3% | 60百万 -15.5% | -2百万 -103.3% | 2億 +10600.0% | -2億 -199.0% | 1億 +148.1% |
| EPS | 34.9 | 46.2 +32.4% | 14.6 -68.4% | 5.59 -61.7% | 68.36 +1122.9% | 39.63 -42.0% | 33.29 -16.0% | -1.28 -103.8% | 117.23 +9258.6% | -116.67 -199.5% | 56.85 +148.7% |
| 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 | 64.6% | 65.3% | 64.1% | 61.6% | 63.9% | 63.8% | 64.6% | 65.0% | 64.2% | 66.3% |
| 負債対総資産比率 | 33.7% | 33.4% | 34.6% | 37.2% | 34.9% | 35.0% | 34.1% | 33.7% | 34.5% | 32.0% |
| DEレシオ | 0.51倍 | 0.50倍 | 0.53倍 | 0.59倍 | 0.54倍 | 0.54倍 | 0.52倍 | 0.51倍 | 0.53倍 | 0.47倍 |
| 総資産回転率 | 0.87倍 | 0.87倍 | 0.84倍 | 0.84倍 | 0.94倍 | 0.84倍 | 0.86倍 | 0.83倍 | 0.83倍 | 0.86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）。