| 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 | 89億 | 97億 +8.9% | 107億 +9.9% | 93億 -12.7% | 87億 -7.2% | 100億 +15.3% | 107億 +7.6% | 102億 -4.6% | 101億 -1.6% | 113億 +12.5% | 110億 -3.0% |
| 営業利益 | 7億 | 10億 +54.5% | 12億 +12.6% | 7億 -42.7% | 4億 -45.5% | 10億 +167.8% | 11億 +13.4% | 9億 -16.7% | 6億 -30.6% | 11億 +68.1% | 11億 +2.7% |
| 純利益 | 5億 | 8億 +57.3% | 8億 +5.2% | 4億 -44.2% | 3億 -37.6% | 7億 +144.4% | 8億 +24.3% | 7億 -15.9% | 5億 -28.2% | 8億 +54.0% | 8億 +3.1% |
| EPS | 40.02 | 63 +57.4% | 66.31 +5.3% | 36.95 -44.3% | 23 -37.8% | 56.29 +144.7% | 69.99 +24.3% | 58.81 -16.0% | 42.16 -28.3% | 64.9 +53.9% | 67.613 +4.2% |
| 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 | 72.2% | 71.7% | 72.2% | 71.4% | 71.8% | 71.3% | 73.4% | 76.0% | 76.6% | 75.0% |
| 負債対総資産比率 | 27.8% | 28.3% | 27.8% | 28.6% | 28.2% | 28.7% | 26.6% | 24.0% | 23.4% | 25.0% |
| DEレシオ | 0.38倍 | 0.39倍 | 0.38倍 | 0.40倍 | 0.39倍 | 0.40倍 | 0.36倍 | 0.32倍 | 0.31倍 | 0.33倍 |
| 総資産回転率 | 0.65倍 | 0.66倍 | 0.71倍 | 0.61倍 | 0.54倍 | 0.60倍 | 0.64倍 | 0.60倍 | 0.59倍 | 0.60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）。