| 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 | 96億 | 100億 +4.3% | 101億 +0.5% | 98億 -2.6% | 86億 -12.8% | 87億 +1.5% | 85億 -2.1% | 88億 +3.4% | 92億 +4.7% | 91億 -1.0% | 94億 +2.5% |
| 営業利益 | 4億 | 7億 +77.6% | 7億 +4.5% | 5億 -29.9% | 5億 +1.2% | 3億 -31.1% | -2億 -144.5% | -3億 -81.7% | 2億 +164.0% | 36百万 -79.8% | 2億 +538.9% |
| 純利益 | 2億 | 3億 +48.6% | 5億 +50.0% | 3億 -28.0% | 4億 +4.5% | 3億 -25.6% | -24百万 -109.2% | -93百万 -287.5% | 4億 +541.9% | 67百万 -83.7% | 2億 +198.5% |
| EPS | 62.13 | 92.05 +48.2% | 138.03 +50.0% | 99.41 -28.0% | 104 +4.6% | 77.36 -25.6% | -7.19 -109.3% | -27.62 -284.1% | 121.3 +539.2% | 19.77 -83.7% | 59.487 +200.9% |
| 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 | 66.4% | 66.2% | 69.1% | 71.2% | 74.8% | 75.8% | 80.3% | 78.1% | 79.2% | 81.2% |
| 負債対総資産比率 | 33.6% | 33.8% | 30.9% | 28.8% | 25.2% | 24.2% | 19.7% | 21.9% | 20.8% | 18.8% |
| DEレシオ | 0.51倍 | 0.51倍 | 0.45倍 | 0.40倍 | 0.34倍 | 0.32倍 | 0.25倍 | 0.28倍 | 0.26倍 | 0.23倍 |
| 総資産回転率 | 0.74倍 | 0.74倍 | 0.75倍 | 0.74倍 | 0.67倍 | 0.65倍 | 0.67倍 | 0.67倍 | 0.69倍 | 0.68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）。