| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 73億 | 74億 +1.3% | 78億 +6.4% | 76億 -2.9% | 71億 -7.1% | 74億 +5.1% | 80億 +7.6% | 84億 +5.4% | 89億 +5.3% | 98億 +10.9% | 100億 +2.0% |
| 営業利益 | 1億 | 1億 -4.4% | 1億 -5.3% | 70百万 -43.5% | 1億 +68.6% | 1億 +20.3% | 3億 +108.5% | 3億 +12.5% | 3億 -17.7% | 3億 +16.1% | 3億 -17.6% |
| 純利益 | 2億 | 1億 -16.6% | 76百万 -44.1% | 2億 +134.2% | 1億 -20.2% | 1億 -4.2% | 3億 +90.4% | 3億 +1.5% | 3億 +1.9% | 4億 +64.6% | 2億 -45.4% |
| EPS | 11.32 | 9.47 -16.3% | 5.27 -44.4% | 12.32 +133.8% | 9.83 -20.2% | 9.45 -3.9% | 17.96 +90.1% | 18.21 +1.4% | 18.6 +2.1% | 30.56 +64.3% | 17.08 -44.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.8% | 33.6% | 36.7% | 39.7% | 41.7% | 45.6% | 49.3% | 52.9% | 55.0% | 57.4% |
| 負債対総資産比率 | 68.2% | 66.5% | 63.3% | 60.3% | 58.3% | 54.4% | 50.7% | 47.1% | 45.0% | 42.6% |
| DEレシオ | 2.14倍 | 1.98倍 | 1.72倍 | 1.52倍 | 1.40倍 | 1.19倍 | 1.03倍 | 0.89倍 | 0.82倍 | 0.74倍 |
| 総資産回転率 | 0.82倍 | 0.84倍 | 0.95倍 | 0.94倍 | 0.88倍 | 0.98倍 | 1.07倍 | 1.14倍 | 1.18倍 | 1.24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）。