| 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 | 51億 | 44億 -14.0% | 54億 +23.9% | 64億 +18.0% | 57億 -10.0% | 46億 -20.3% | 60億 +30.5% | 73億 +21.5% | 70億 -3.6% | 78億 +11.4% | 71億 -9.0% |
| 営業利益 | 4億 | 2億 -39.9% | 2億 +2.8% | 3億 +44.2% | 4億 +18.3% | 4億 +13.9% | 2億 -45.5% | 8億 +223.6% | 6億 -19.2% | 9億 +49.2% | 10億 +4.9% |
| 純利益 | 3億 | 2億 -37.1% | 2億 +0.0% | 3億 +60.1% | 3億 +21.3% | 3億 +0.7% | 3億 -6.8% | 6億 +100.7% | 6億 +0.0% | 7億 +25.1% | 7億 +1.0% |
| EPS | 151.9 | 95.59 -37.1% | 95.98 +0.4% | 153.45 +59.9% | 185.99 +21.2% | 186.97 +0.5% | 174.35 -6.7% | 349.55 +100.5% | 349.92 +0.1% | 437.46 +25.0% | 444.677 +1.6% |
| 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 | 73.0% | 74.1% | 71.3% | 69.3% | 74.3% | 67.9% | 61.8% | 61.9% | 67.6% | 68.9% |
| 負債対総資産比率 | 27.0% | 25.9% | 28.7% | 30.7% | 25.7% | 32.1% | 38.2% | 38.1% | 32.4% | 31.1% |
| DEレシオ | 0.37倍 | 0.35倍 | 0.40倍 | 0.44倍 | 0.35倍 | 0.47倍 | 0.62倍 | 0.62倍 | 0.48倍 | 0.45倍 |
| 総資産回転率 | 0.64倍 | 0.55倍 | 0.65倍 | 0.73倍 | 0.67倍 | 0.47倍 | 0.54倍 | 0.61倍 | 0.61倍 | 0.63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）。