| 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 | 89億 | 95億 +7.8% | 95億 -0.9% | 91億 -4.1% | 88億 -3.5% | 92億 +5.2% | 98億 +6.6% | 89億 -9.1% | 98億 +10.1% | 98億 -0.4% | 100億 +2.3% |
| 営業利益 | 10億 | 7億 -30.3% | 7億 +0.0% | 4億 -37.3% | 7億 +51.9% | 1億 -80.1% | 2億 +55.2% | 2億 -4.3% | 1億 -38.7% | 2億 +73.0% | 3億 +42.2% |
| 純利益 | 8億 | 5億 -41.4% | 6億 +23.6% | 4億 -29.1% | 4億 -4.9% | 2億 -54.6% | 6億 +233.1% | 2億 -73.9% | 2億 +36.8% | 2億 +9.4% | 3億 +7.8% |
| EPS | 104.64 | 61.31 -41.4% | 75.87 +23.7% | 59.71 -21.3% | 58 -2.9% | 26.38 -54.5% | 87.69 +232.4% | 23.32 -73.4% | 31.91 +36.8% | 34.82 +9.1% | 37.763 +8.5% |
| 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 | 74.0% | 74.8% | 75.1% | 75.8% | 68.6% | 70.3% | 71.2% | 72.7% | 81.3% | 83.0% |
| 負債対総資産比率 | 25.9% | 25.2% | 24.9% | 24.2% | 31.4% | 29.7% | 28.8% | 27.3% | 18.7% | 17.0% |
| DEレシオ | 0.35倍 | 0.34倍 | 0.33倍 | 0.32倍 | 0.46倍 | 0.42倍 | 0.40倍 | 0.38倍 | 0.23倍 | 0.20倍 |
| 総資産回転率 | 0.66倍 | 0.69倍 | 0.66倍 | 0.66倍 | 0.55倍 | 0.58倍 | 0.61倍 | 0.56倍 | 0.68倍 | 0.67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）。