| 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 | 84億 | 89億 +5.6% | 93億 +4.9% | 95億 +2.1% | 93億 -2.0% | 110億 +18.2% | 119億 +8.0% | 122億 +2.0% | 118億 -2.9% | 127億 +7.8% | 133億 +4.5% |
| 営業利益 | 4億 | 5億 +20.8% | 5億 -8.3% | 4億 -18.6% | 5億 +33.0% | 8億 +47.3% | 6億 -14.1% | 3億 -50.8% | 4億 +39.8% | 6億 +30.3% | 6億 +0.7% |
| 純利益 | 4億 | 6億 +31.5% | 4億 -37.8% | 3億 -4.4% | 3億 -5.2% | 5億 +67.6% | 4億 -20.8% | 2億 -43.5% | 3億 +6.1% | 4億 +42.7% | 4億 +0.0% |
| EPS | 3.17 | 4.17 +31.5% | 2.6 -37.6% | 2.5 -3.8% | 2.37 -5.2% | 3.99 +68.4% | 3.2 -19.8% | 1.82 -43.1% | 1.94 +6.6% | 2.77 +42.8% | 2.79 +0.7% |
| 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 | 69.1% | 67.8% | 69.9% | 67.6% | 66.4% | 65.7% | 65.4% | 63.6% | 65.4% | 65.5% |
| 負債対総資産比率 | 30.6% | 29.9% | 27.6% | 30.0% | 31.1% | 31.7% | 31.8% | 33.2% | 31.2% | 31.0% |
| DEレシオ | 0.44倍 | 0.43倍 | 0.38倍 | 0.43倍 | 0.45倍 | 0.46倍 | 0.47倍 | 0.50倍 | 0.45倍 | 0.45倍 |
| 総資産回転率 | 0.60倍 | 0.59倍 | 0.63倍 | 0.61倍 | 0.58倍 | 0.65倍 | 0.69倍 | 0.67倍 | 0.66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）。