| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 79億 | 82億 +3.9% | 82億 -0.4% | 83億 +1.9% | 75億 -9.7% | 82億 +8.4% | 82億 -0.0% | 82億 +0.1% | 87億 +6.3% | 90億 +3.4% | 100億 +11.4% |
| 営業利益 | 5億 | 6億 +18.9% | 6億 +6.0% | 6億 +1.9% | 3億 -60.3% | 6億 +140.2% | 6億 +6.6% | 7億 +4.2% | 6億 -8.7% | 7億 +8.2% | 7億 -1.8% |
| 純利益 | 3億 | 4億 +22.5% | 4億 -1.9% | 4億 +4.6% | 4億 -13.3% | 4億 +18.3% | 7億 +52.8% | 5億 -24.9% | 4億 -15.8% | 5億 +6.5% | 4億 -8.7% |
| EPS | 41.87 | 52.06 +24.3% | 51.16 -1.7% | 54.97 +7.4% | 48.12 -12.5% | 56.84 +18.1% | 86.84 +52.8% | 65.28 -24.8% | 54.94 -15.8% | 58.5 +6.5% | 54.12 -7.5% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 77.8% | 75.0% | 77.5% | 71.4% | 75.2% | 73.5% | 75.2% | 81.4% | 76.1% | 76.8% |
| 負債対総資産比率 | 22.2% | 25.0% | 22.5% | 28.6% | 24.6% | 26.2% | 24.5% | 18.3% | 23.7% | 23.0% |
| DEレシオ | 0.29倍 | 0.33倍 | 0.29倍 | 0.40倍 | 0.33倍 | 0.35倍 | 0.33倍 | 0.22倍 | 0.31倍 | 0.30倍 |
| 総資産回転率 | 2.22倍 | 2.05倍 | 1.97倍 | 1.93倍 | 1.76倍 | 1.76倍 | 1.57倍 | 1.60倍 | 1.53倍 | 1.52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）。