| 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 | 203億 | 196億 -3.6% | 191億 -2.7% | 191億 +0.3% | 184億 -3.9% | 146億 -20.4% | 156億 +6.9% | 161億 +2.9% | 161億 +0.3% | 160億 -0.6% | 158億 -1.5% |
| 営業利益 | 3億 | 2億 -37.6% | 2億 +5.5% | 3億 +21.0% | 2億 -40.6% | 8百万 -94.7% | 2億 +1912.5% | 1億 -14.3% | 2億 +14.5% | 1億 -10.1% | 99百万 -30.3% |
| 純利益 | 2億 | 2億 -27.4% | 3億 +67.4% | 2億 -21.9% | 2億 -31.6% | -34百万 -122.1% | 87百万 +355.9% | 9億 +904.6% | 1億 -84.4% | 1億 -14.0% | 78百万 -33.3% |
| EPS | 24.04 | 17.46 -27.4% | 29.68 +70.0% | 23.35 -21.3% | 16.03 -31.3% | -3.6 -122.5% | 9.04 +351.1% | 91.37 +910.7% | 14.41 -84.2% | 12.37 -14.2% | 8.38 -32.3% |
| 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 | 49.2% | 49.6% | 48.1% | 49.1% | 52.3% | 54.7% | 54.1% | 53.6% | 53.6% | 55.2% |
| 負債対総資産比率 | 50.8% | 50.4% | 51.9% | 50.9% | 47.7% | 45.3% | 45.9% | 46.4% | 46.4% | 44.8% |
| DEレシオ | 1.03倍 | 1.02倍 | 1.08倍 | 1.04倍 | 0.91倍 | 0.83倍 | 0.85倍 | 0.87倍 | 0.87倍 | 0.81倍 |
| 総資産回転率 | 1.21倍 | 1.15倍 | 1.06倍 | 1.08倍 | 1.12倍 | 0.92倍 | 0.99倍 | 0.91倍 | 0.86倍 | 0.89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）。