| 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 | 32億 | 33億 +2.4% | 34億 +2.7% | 33億 -1.4% | 31億 -8.5% | 31億 +2.0% | 28億 -10.0% | 26億 -5.8% | 25億 -6.9% | 26億 +6.5% | 30億 +15.4% |
| 営業利益 | 6億 | 6億 +6.7% | 7億 +9.9% | 5億 -24.4% | -6億 -202.6% | -2億 +68.0% | -3億 -61.0% | 58百万 +120.4% | -1億 -329.3% | 1億 +198.5% | 2億 +42.7% |
| 純利益 | 4億 | 4億 +6.6% | 4億 +5.0% | 3億 -21.8% | -4億 -208.4% | -19億 -420.9% | -3億 +85.4% | 66百万 +123.2% | -2億 -377.3% | 72百万 +139.3% | 1億 +73.6% |
| EPS | 31.01 | 33.02 +6.5% | 34.6 +4.8% | 26.91 -22.2% | -29.39 -209.2% | -153.27 -421.5% | -22.39 +85.4% | 5.25 +123.4% | -14.48 -375.8% | 5.75 +139.7% | 10.172 +76.9% |
| 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 | 83.0% | 85.2% | 63.7% | 35.3% | 33.6% | 11.6% | 6.8% | 8.8% | 5.3% | 7.4% |
| 負債対総資産比率 | 17.0% | 14.8% | 36.1% | 64.5% | 66.2% | 88.2% | 92.9% | 91.3% | 94.7% | 92.6% |
| DEレシオ | 0.20倍 | 0.17倍 | 0.57倍 | 1.81倍 | 1.96倍 | 7.49倍 | 13.14倍 | 10.43倍 | 17.91倍 | 12.54倍 |
| 総資産回転率 | 1.44倍 | 1.23倍 | 0.79倍 | 0.38倍 | 0.40倍 | 0.57倍 | 0.57倍 | 0.57倍 | 0.59倍 | 0.66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）。