| 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 | 223億 | 236億 +6.1% | 210億 -11.4% | 206億 -1.6% | 195億 -5.2% | 209億 +7.0% | 221億 +5.5% | 257億 +16.6% | 284億 +10.4% | 304億 +7.1% | 310億 +2.0% |
| 営業利益 | 18億 | 21億 +15.7% | 8億 -63.5% | 4億 -44.9% | 11億 +148.7% | 7億 -34.9% | 3億 -52.7% | 21億 +554.9% | 27億 +26.3% | 33億 +23.2% | 34億 +2.9% |
| 純利益 | 13億 | 14億 +7.4% | 14億 +0.7% | 1億 -92.6% | 3億 +192.5% | 5億 +52.9% | 7億 +52.3% | 14億 +95.4% | 20億 +38.2% | 27億 +38.9% | 20億 -28.0% |
| EPS | 237.3 | 254.86 +7.4% | 256.55 +0.7% | 19.21 -92.5% | 55.92 +191.1% | 85.35 +52.6% | 130.11 +52.4% | 254.13 +95.3% | 350.98 +38.1% | 487.4 +38.9% | 350.901 -28.0% |
| 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 | 37.0% | 37.2% | 38.4% | 32.1% | 34.8% | 34.5% | 31.6% | 34.0% | 37.2% | 41.7% |
| 負債対総資産比率 | 62.9% | 58.5% | 57.2% | 64.8% | 65.1% | 65.0% | 68.3% | 65.9% | 62.8% | 58.3% |
| DEレシオ | 1.70倍 | 1.41倍 | 1.33倍 | 1.84倍 | 1.87倍 | 1.85倍 | 2.15倍 | 1.93倍 | 1.69倍 | 1.40倍 |
| 総資産回転率 | 0.70倍 | 0.68倍 | 0.59倍 | 0.50倍 | 0.51倍 | 0.54倍 | 0.52倍 | 0.60倍 | 0.65倍 | 0.69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）。