| 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 | 468億 | 490億 +4.8% | 457億 -6.8% | 429億 -6.0% | 412億 -4.1% | 471億 +14.3% | 458億 -2.7% | 520億 +13.6% | 564億 +8.4% | 558億 -1.0% | 550億 -1.5% |
| 営業利益 | 38億 | 32億 -13.9% | 19億 -40.0% | 21億 +5.3% | 16億 -23.4% | 18億 +15.8% | 2億 -87.0% | 26億 +983.1% | 21億 -16.6% | 9億 -57.0% | 0 |
| 純利益 | 26億 | 24億 -6.2% | 15億 -37.6% | 13億 -14.8% | 14億 +12.9% | 17億 +16.8% | 3億 -79.4% | 20億 +464.3% | 11億 -43.8% | 7億 -40.5% | 0 |
| EPS | 104.39 | 97.95 -6.2% | 61.16 -37.6% | 52.13 -14.8% | 58.86 +12.9% | 68.85 +17.0% | 14.41 -79.1% | 81.29 +464.1% | 46.1 -43.3% | 27.51 -40.3% | — |
| 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 | 60.4% | 58.0% | 62.0% | 63.1% | 62.1% | 62.3% | 63.3% | 59.9% | 60.9% | 63.6% |
| 負債対総資産比率 | 36.7% | 39.9% | 36.0% | 35.0% | 36.5% | 36.1% | 34.8% | 38.1% | 37.1% | 34.5% |
| DEレシオ | 0.58倍 | 0.66倍 | 0.56倍 | 0.54倍 | 0.57倍 | 0.57倍 | 0.53倍 | 0.61倍 | 0.59倍 | 0.53倍 |
| 総資産回転率 | 0.97倍 | 0.92倍 | 0.90倍 | 0.86倍 | 0.78倍 | 0.87倍 | 0.86倍 | 0.86倍 | 0.95倍 | 0.97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）。