| 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 | 48億 | 51億 +6.8% | 52億 +1.3% | 47億 -9.5% | 49億 +4.5% | 44億 -9.4% | 44億 -1.1% | 44億 +1.4% | 41億 -7.7% | 38億 -7.0% | 41億 +6.3% |
| 営業利益 | 5億 | 5億 -3.7% | 2億 -66.2% | -2億 -208.9% | 3億 +258.7% | 4億 +33.6% | 2億 -40.5% | -1百万 -100.4% | 1億 +12700.0% | 2億 +34.9% | 50百万 -70.6% |
| 純利益 | 3億 | 3億 -5.8% | 25百万 -92.0% | -2億 -1008.0% | 1億 +162.6% | 4億 +176.8% | 4億 +2.5% | -99百万 -124.6% | 40百万 +140.4% | 1億 +255.0% | 24百万 -83.1% |
| EPS | 41.72 | 39.32 -5.8% | 3.16 -92.0% | -28.63 -1006.0% | 17.83 +162.3% | 49.13 +175.5% | 50.46 +2.7% | -12.49 -124.8% | 5.08 +140.7% | 17.86 +251.6% | 3.022 -83.1% |
| 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 | 78.5% | 79.4% | 77.5% | 78.5% | 80.3% | 76.3% | 80.8% | 79.9% | 79.0% | 81.9% |
| 負債対総資産比率 | 21.5% | 20.6% | 22.5% | 21.5% | 19.7% | 23.7% | 19.2% | 20.1% | 21.1% | 18.1% |
| DEレシオ | 0.27倍 | 0.26倍 | 0.29倍 | 0.27倍 | 0.25倍 | 0.31倍 | 0.24倍 | 0.25倍 | 0.27倍 | 0.22倍 |
| 総資産回転率 | 0.83倍 | 0.87倍 | 0.88倍 | 0.89倍 | 0.96倍 | 0.78倍 | 0.79倍 | 0.84倍 | 0.77倍 | 0.74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）。