| 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 | 47億 | 47億 +0.4% | 50億 +6.6% | 51億 +1.2% | 48億 -5.0% | 48億 +0.2% | 51億 +4.6% | 52億 +3.3% | 55億 +5.9% | 65億 +17.1% | 66億 +1.8% |
| 営業利益 | 4億 | 3億 -8.8% | 3億 -11.1% | 3億 -4.3% | 3億 +0.3% | 3億 +10.6% | 3億 -0.9% | 3億 -6.3% | 4億 +31.0% | 5億 +23.4% | 5億 +3.1% |
| 純利益 | 3億 | 7億 +152.5% | 2億 -65.0% | 2億 -14.0% | 2億 -2.5% | 3億 +31.8% | 2億 -3.6% | 2億 -19.3% | 2億 +25.9% | 7億 +166.9% | 3億 -49.4% |
| EPS | 75.86 | 168.32 +121.9% | 59.26 -64.8% | 51.03 -13.9% | 48.77 -4.4% | 68.14 +39.7% | 65.53 -3.8% | 52.24 -20.3% | 65.34 +25.1% | 172.06 +163.3% | 86.356 -49.8% |
| 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 | 44.8% | 58.3% | 63.7% | 63.9% | 64.7% | 68.0% | 69.3% | 71.7% | 70.3% | 69.6% |
| 負債対総資産比率 | 55.2% | 41.7% | 36.3% | 36.1% | 35.3% | 32.0% | 30.7% | 28.3% | 29.7% | 30.4% |
| DEレシオ | 1.23倍 | 0.72倍 | 0.57倍 | 0.56倍 | 0.55倍 | 0.47倍 | 0.44倍 | 0.39倍 | 0.42倍 | 0.44倍 |
| 総資産回転率 | 1.05倍 | 1.06倍 | 1.19倍 | 1.15倍 | 1.07倍 | 1.12倍 | 1.12倍 | 1.14倍 | 1.13倍 | 1.13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）。