| 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 | 81億 | 67億 -16.8% | 75億 +11.0% | 88億 +18.3% | 73億 -17.3% | 80億 +8.9% | 70億 -12.3% | 59億 -16.2% | 52億 -10.5% | 54億 +3.7% | 55億 +1.2% |
| 営業利益 | 8億 | 8億 -4.3% | 9億 +25.6% | 9億 -2.2% | 6億 -39.6% | 7億 +23.6% | 5億 -24.3% | 4億 -18.2% | 4億 -11.9% | 3億 -23.9% | 4億 +35.9% |
| 純利益 | 5億 | 4億 -11.7% | 6億 +46.9% | 6億 -7.8% | 3億 -41.9% | 4億 +28.6% | 4億 -12.1% | 3億 -16.2% | -2億 -178.0% | 2億 +183.2% | 2億 -14.1% |
| EPS | 223.15 | 196.75 -11.8% | 291.81 +48.3% | 270.72 -7.2% | 158.15 -41.6% | 203.92 +28.9% | 162.14 -20.5% | 131.64 -18.8% | -101.39 -177.0% | 84.05 +182.9% | 72.268 -14.0% |
| 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 | 68.1% | 73.8% | 68.3% | 73.4% | 62.2% | 77.1% | 80.1% | 81.4% | 76.9% | 77.3% |
| 負債対総資産比率 | 31.9% | 26.2% | 31.7% | 26.6% | 37.8% | 22.9% | 19.9% | 18.6% | 23.1% | 22.7% |
| DEレシオ | 0.47倍 | 0.35倍 | 0.46倍 | 0.36倍 | 0.61倍 | 0.30倍 | 0.25倍 | 0.23倍 | 0.30倍 | 0.29倍 |
| 総資産回転率 | 0.67倍 | 0.59倍 | 0.58倍 | 0.72倍 | 0.49倍 | 0.65倍 | 0.54倍 | 0.45倍 | 0.39倍 | 0.41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）。