| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 273億 | 221億 -19.0% | 264億 +19.6% | 276億 +4.5% | 231億 -16.4% | 236億 +2.1% | 265億 +12.4% | 217億 -18.0% | 200億 -8.2% | 212億 +6.1% | 270億 +27.5% |
| 営業利益 | 21億 | 7億 -68.0% | 21億 +208.6% | 24億 +16.9% | 19億 -22.1% | 21億 +13.4% | 18億 -15.9% | 10億 -43.0% | -3億 -129.9% | 2億 +152.8% | 18億 +998.8% |
| 純利益 | 11億 | 7億 -40.9% | 16億 +147.4% | 18億 +6.8% | 16億 -7.8% | 17億 +7.2% | 27億 +53.5% | 14億 -48.3% | -8億 -157.2% | 20億 +350.3% | 13億 -35.1% |
| EPS | 42.88 | 25.32 -41.0% | 62.63 +147.4% | 66.91 +6.8% | 61.69 -7.8% | 66.07 +7.1% | 101.21 +53.2% | 52.23 -48.4% | -29.78 -157.0% | 74.51 +350.2% | 49.475 -33.6% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.2% | 68.2% | 64.3% | 74.4% | 64.7% | 59.6% | 66.5% | 70.4% | 65.3% | 69.1% |
| 負債対総資産比率 | 28.8% | 31.7% | 35.5% | 25.3% | 35.1% | 40.1% | 33.3% | 29.5% | 34.6% | 30.7% |
| DEレシオ | 0.40倍 | 0.46倍 | 0.55倍 | 0.34倍 | 0.54倍 | 0.67倍 | 0.50倍 | 0.42倍 | 0.53倍 | 0.44倍 |
| 総資産回転率 | 0.82倍 | 0.62倍 | 0.69倍 | 0.79倍 | 0.55倍 | 0.47倍 | 0.53倍 | 0.44倍 | 0.38倍 | 0.40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）。