| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 267億 | 279億 +4.7% | 288億 +3.2% | 271億 -6.0% | 245億 -9.6% | 273億 +11.5% | 303億 +11.1% | 319億 +5.1% | 344億 +7.8% | 349億 +1.4% | 370億 +6.1% |
| 営業利益 | 24億 | 23億 -1.9% | 20億 -16.3% | 13億 -34.4% | 8億 -34.2% | 14億 +70.3% | 5億 -63.5% | 12億 +134.2% | 14億 +13.6% | 24億 +70.2% | 24億 +1.4% |
| 純利益 | 16億 | 16億 +1.4% | 14億 -11.4% | 8億 -46.0% | 5億 -33.2% | 18億 +249.0% | 6億 -66.0% | 13億 +108.6% | 10億 -21.0% | 15億 +50.5% | 16億 +1.6% |
| EPS | 165.54 | 167.77 +1.3% | 148.85 -11.3% | 80.91 -45.6% | 54.09 -33.1% | 192.76 +256.4% | 66.19 -65.7% | 139.01 +110.0% | 110.47 -20.5% | 166.23 +50.5% | 168.95 +1.6% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 54.7% | 56.2% | 55.2% | 56.6% | 57.4% | 61.9% | 57.9% | 54.3% | 56.6% | 57.7% |
| 負債対総資産比率 | 38.4% | 36.4% | 37.5% | 35.3% | 34.4% | 29.2% | 33.7% | 37.6% | 34.7% | 33.9% |
| DEレシオ | 0.62倍 | 0.57倍 | 0.60倍 | 0.54倍 | 0.53倍 | 0.41倍 | 0.51倍 | 0.60倍 | 0.53倍 | 0.51倍 |
| 総資産回転率 | 1.05倍 | 1.02倍 | 1.01倍 | 0.96倍 | 0.88倍 | 0.94倍 | 0.95倍 | 0.86倍 | 0.90倍 | 0.86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）。