| 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 | 136億 | 123億 -10.0% | 120億 -2.3% | 126億 +5.1% | 122億 -2.9% | 118億 -3.8% | 113億 -3.7% | 137億 +20.6% | 147億 +7.8% | 163億 +10.7% | 153億 -6.3% |
| 営業利益 | 3億 | 2億 -19.0% | 2億 +7.5% | 5億 +116.9% | 4億 -16.3% | 4億 -17.5% | 3億 -23.1% | 4億 +47.9% | 6億 +43.5% | 8億 +33.0% | 7億 -13.9% |
| 純利益 | 1億 | 1億 +45.5% | 1億 -17.7% | 3億 +123.1% | 3億 +21.1% | 3億 -16.5% | 2億 -27.5% | 3億 +49.0% | 4億 +33.2% | 6億 +46.8% | 4億 -28.9% |
| EPS | 35.05 | 50.79 +44.9% | 42.01 -17.3% | 93.51 +122.6% | 112.96 +20.8% | 94.33 -16.5% | 68.61 -27.3% | 101.93 +48.6% | 135.7 +33.1% | 198.48 +46.3% | 141.157 -28.9% |
| 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 | 40.5% | 43.3% | 43.8% | 48.8% | 50.0% | 52.0% | 48.0% | 49.0% | 48.8% | 50.1% |
| 負債対総資産比率 | 59.4% | 56.6% | 56.0% | 51.0% | 50.0% | 48.0% | 50.8% | 51.0% | 51.2% | 49.9% |
| DEレシオ | 1.46倍 | 1.30倍 | 1.27倍 | 1.04倍 | 1.00倍 | 0.92倍 | 1.03倍 | 1.04倍 | 1.05倍 | 1.00倍 |
| 総資産回転率 | 0.88倍 | 0.82倍 | 0.82倍 | 0.92倍 | 0.87倍 | 0.86倍 | 0.75倍 | 0.88倍 | 0.91倍 | 0.95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）。