| 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 | 86億 | 87億 +1.9% | 88億 +0.7% | 91億 +3.3% | 95億 +4.2% | 100億 +5.8% | 108億 +8.0% | 112億 +3.9% | 122億 +8.6% | 137億 +12.5% | 141億 +2.5% |
| 営業利益 | 2億 | 4億 +96.7% | 4億 +20.8% | 4億 +0.9% | 4億 -18.5% | 4億 +23.2% | 5億 +19.0% | 4億 -21.3% | 5億 +24.0% | 6億 +17.4% | 7億 +18.6% |
| 純利益 | -17百万 | 3億 +1647.1% | 3億 +28.5% | 3億 -5.0% | 3億 -10.3% | 4億 +21.9% | 3億 -7.4% | 1億 -64.9% | 3億 +200.9% | 4億 +28.0% | 5億 +10.5% |
| EPS | -8.46 | 124.35 +1569.9% | 154.15 +24.0% | 143.23 -7.1% | 127.78 -10.8% | 154.68 +21.1% | 141.57 -8.5% | 49.07 -65.3% | 146.74 +199.0% | 187.44 +27.7% | 209.641 +11.8% |
| 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 | 70.2% | 69.6% | 73.1% | 76.5% | 76.6% | 73.2% | 72.8% | 70.6% | 68.0% | 66.1% |
| 負債対総資産比率 | 29.8% | 30.4% | 26.9% | 23.5% | 23.4% | 26.7% | 27.2% | 29.4% | 32.0% | 33.9% |
| DEレシオ | 0.42倍 | 0.44倍 | 0.37倍 | 0.31倍 | 0.31倍 | 0.37倍 | 0.37倍 | 0.42倍 | 0.47倍 | 0.51倍 |
| 総資産回転率 | 1.38倍 | 1.31倍 | 1.29倍 | 1.32倍 | 1.33倍 | 1.29倍 | 1.31倍 | 1.32倍 | 1.34倍 | 1.39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）。