| 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 | 271億 | 274億 +1.2% | 272億 -0.8% | 269億 -1.4% | 225億 -16.2% | 230億 +2.0% | 272億 +18.6% | 274億 +0.6% | 257億 -6.1% | 251億 -2.6% | 252億 +0.6% |
| 営業利益 | 13億 | 8億 -33.4% | 11億 +26.0% | 12億 +11.2% | 10億 -19.5% | 10億 +9.5% | 15億 +45.9% | 11億 -30.1% | 8億 -21.2% | 7億 -21.4% | 8億 +18.2% |
| 純利益 | 9億 | 6億 -33.2% | 7億 +26.9% | 8億 +10.7% | 7億 -16.0% | 7億 +6.6% | 10億 +40.3% | 8億 -25.1% | -6億 -174.9% | 5億 +184.0% | 5億 +8.9% |
| EPS | 144.36 | 96.51 -33.1% | 122.45 +26.9% | 136.18 +11.2% | 115.46 -15.2% | 123.43 +6.9% | 173.26 +40.4% | 129.77 -25.1% | -97.24 -174.9% | 82.09 +184.4% | 89.657 +9.2% |
| 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 | 69.6% | 63.9% | 62.2% | 72.9% | 76.1% | 75.2% | 72.6% | 69.3% | 76.4% | 78.0% |
| 負債対総資産比率 | 30.4% | 36.1% | 37.8% | 27.2% | 23.9% | 24.8% | 27.4% | 30.7% | 23.6% | 22.0% |
| DEレシオ | 0.44倍 | 0.56倍 | 0.61倍 | 0.37倍 | 0.31倍 | 0.33倍 | 0.38倍 | 0.44倍 | 0.31倍 | 0.28倍 |
| 総資産回転率 | 2.71倍 | 2.43倍 | 2.22倍 | 2.44倍 | 2.07倍 | 1.99倍 | 2.12倍 | 1.95倍 | 2.24倍 | 2.21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）。