| 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 | 109億 | 110億 +0.8% | 112億 +1.4% | 115億 +2.8% | 108億 -5.8% | 109億 +0.8% | 107億 -1.7% | 103億 -3.5% | 107億 +3.4% | 107億 +0.2% | 111億 +3.2% |
| 営業利益 | 3億 | 1億 -55.1% | 5百万 -95.8% | 6億 +11520.0% | 4億 -34.9% | 4億 +16.1% | 4億 -8.2% | 2億 -46.2% | 4億 +77.9% | 5億 +17.4% | 5億 +15.9% |
| 純利益 | 4億 | 41百万 -88.4% | -4億 -1065.9% | 5億 +235.4% | 1億 -72.2% | 41百万 -72.5% | 2億 +312.2% | -4億 -351.5% | 3億 +170.1% | 43百万 -85.6% | 5億 +946.5% |
| EPS | 52.7 | 6.13 -88.4% | -59.08 -1063.8% | 79.93 +235.3% | 22.34 -72.1% | 6.22 -72.2% | 25.25 +305.9% | -63.38 -351.0% | 44.42 +170.1% | 6.45 -85.5% | 69.545 +978.2% |
| 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 | 33.4% | 33.8% | 33.8% | 39.7% | 41.9% | 43.2% | 46.4% | 48.4% | 48.1% | 49.1% |
| 負債対総資産比率 | 66.6% | 66.2% | 66.2% | 60.3% | 58.1% | 56.8% | 53.7% | 51.6% | 51.9% | 50.9% |
| DEレシオ | 2.00倍 | 1.95倍 | 1.96倍 | 1.52倍 | 1.39倍 | 1.32倍 | 1.16倍 | 1.07倍 | 1.08倍 | 1.04倍 |
| 総資産回転率 | 0.79倍 | 0.81倍 | 0.94倍 | 1.02倍 | 0.98倍 | 1.02倍 | 1.05倍 | 1.16倍 | 1.13倍 | 1.10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）。