| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 71億 | 78億 +9.5% | 83億 +6.6% | 84億 +0.7% | 80億 -4.6% | 83億 +4.7% | 94億 +12.8% | 95億 +0.5% | 96億 +1.6% | 100億 +4.0% | 104億 +4.3% |
| 営業利益 | 2億 | 1億 -31.9% | 2億 +55.4% | -3億 -227.8% | 2億 +176.8% | 3億 +57.5% | 6億 +76.0% | 5億 -10.9% | 5億 -13.4% | 6億 +31.1% | 6億 +6.1% |
| 純利益 | 1億 | 43百万 -57.8% | 1億 +211.6% | -3億 -303.7% | 2億 +161.2% | 2億 +43.1% | 4億 +59.0% | 3億 -10.3% | 3億 -12.9% | 4億 +32.3% | 4億 +5.6% |
| EPS | 28.62 | 12.53 -56.2% | 38.59 +208.0% | -78.96 -304.6% | 49.23 +162.3% | 70.33 +42.9% | 111.82 +59.0% | 100.25 -10.3% | 87.12 -13.1% | 115 +32.0% | 123.598 +7.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.7% | 66.0% | 66.1% | 69.5% | 68.4% | 71.3% | 70.8% | 70.5% | 72.2% | 70.0% |
| 負債対総資産比率 | 28.3% | 34.0% | 33.9% | 30.5% | 31.6% | 28.7% | 29.2% | 29.5% | 27.8% | 30.0% |
| DEレシオ | 0.39倍 | 0.52倍 | 0.51倍 | 0.44倍 | 0.46倍 | 0.40倍 | 0.41倍 | 0.42倍 | 0.39倍 | 0.43倍 |
| 総資産回転率 | 1.34倍 | 1.36倍 | 1.42倍 | 1.65倍 | 1.49倍 | 1.53倍 | 1.59倍 | 1.49倍 | 1.50倍 | 1.45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）。