| 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 | 431億 | 417億 -3.2% | 411億 -1.4% | 399億 -2.9% | 398億 -0.4% | 390億 -2.0% | 377億 -3.2% | 379億 +0.5% | 369億 -2.7% | 372億 +0.8% | 376億 +1.1% |
| 営業利益 | 4億 | 4億 +14.0% | 4億 +1.7% | 4億 -3.4% | 5億 +15.5% | 4億 -22.9% | 4億 +5.6% | 5億 +35.4% | 2億 -52.3% | 2億 -5.8% | 4億 +57.2% |
| 純利益 | 2億 | 2億 -5.7% | 1億 -34.1% | 2億 +102.8% | 2億 -12.3% | 2億 +27.1% | 1億 -47.5% | 3億 +139.1% | 1億 -53.6% | 1億 -23.9% | 2億 +75.9% |
| EPS | 137.65 | 130.1 -5.5% | 85.94 -33.9% | 173.91 +102.4% | 152.45 -12.3% | 193.4 +26.9% | 101.58 -47.5% | 242.57 +138.8% | 112.71 -53.5% | 85.73 -23.9% | 151.026 +76.2% |
| 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 | 24.1% | 24.4% | 25.3% | 26.0% | 27.9% | 28.1% | 30.1% | 31.3% | 31.4% | 34.0% |
| 負債対総資産比率 | 75.9% | 75.6% | 74.7% | 74.0% | 72.1% | 71.9% | 69.9% | 68.7% | 68.6% | 66.0% |
| DEレシオ | 3.15倍 | 3.09倍 | 2.95倍 | 2.84倍 | 2.59倍 | 2.55倍 | 2.32倍 | 2.19倍 | 2.18倍 | 1.94倍 |
| 総資産回転率 | 2.22倍 | 2.14倍 | 2.17倍 | 2.11倍 | 2.19倍 | 2.09倍 | 2.13倍 | 2.12倍 | 2.03倍 | 2.14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）。